Consolidation Home Consolidation Overview Features Modules Customers Pricing Learn More Quick Tour Easier closing process Get daily or more frequent updates on intercompany trade. Reports show differences between companies. Drill down to accounts and transactions to match transactions and identify the root causes of differences and errors. This means that intercompany differences can be identified and corrected in the respective ERP system(s) before entering the busy closing process. Subsidiary ownership is registered once and allows for changes to be entered as they occur. Transactions for depreciation and elimination are generated for group reporting. Manual adjustments can be managed using voucher templates. Voucher templates are a set of transactions that can be reused on a periodic basis, where you can adjust companies, accounts, amounts and counterparts, if relevant. Preview journal transactions from manual adjustments and subsidiary ownership. Update status to keep track of progress on the overall process, to meet the closing deadline. Benefits of Profitbase Consolidation: Avoid creating corrections due to intercompany differences Faster and easier to do the month-end closing Easy data integration for group reporting Affordable price Easy Web user interface Contact Us Name * Email * Phone number * Job title * Select your job title Leader Controller Analyst Middle manager CFO CIO CTO None of the above What can we help you with? * Attach files I confirm * Yes, I’d also like to subscribe to the Profitbase newsletter By submitting your information in the form, you agree that Profitbase may save your information and contact you via e-mail with relevant information or content. Privacy policy Stokkamyrveien 13, 4313 Sandnes Martin Linges vei 25, 1364 Fornebu, Oslo Contact +47 970 64 000 post@profitbase.com Privacy Policy Careers Receive our newsletter Copyright notice Follow us: twitter youtube linkedin facebook © 2021 Profitbase Contact us We use cookies to ensure that we give you the best experience on our website. If you continue to use this site we will assume that you are happy with it.Ok