Group Finance Intelligence Entry Point

From close to disclosure,
make consolidation run intelligently

The Finance Intelligent Consolidation Platform brings close progress, consolidation output, related-party transactions, disclosure notes and audit traceability into one intelligent workspace for group finance, shared service centers and listing disclosure teams.

Explore CapabilitiesGet Demo Package
Intelligent Close CockpitIntelligent Consolidation CenterIntelligent Related-party CenterAudit Trail
Entities in Scope5
Close ProgressIn Progress
Related-party Items17
Audit ChainValid
1Connect data
2Validate quality
3Reconcile IC
4Consolidate
5Deliver disclosure
Platform Centers

Three centers covering the full group reporting process

Clear entry points for period setup, close operations, consolidation output and related-party disclosure.

01

Intelligent Close Cockpit

Unified view of the current period, entities in scope, close steps, open items and system status.

  • Year/month period setup
  • Close-step progress
  • Exception and action alerts
02

Intelligent Consolidation Center

Run data intake, validation, reconciliation, consolidation, notes and audit analytics in one place.

  • AI dynamic analytics board
  • Eliminations and NCI
  • Notes factory and exports
03

Intelligent Related-party Center

Identify related parties, scan transactions, reconcile counterparties and generate disclosure drafts.

  • Related-party ledger
  • TP and tax risk analysis
  • Audit trail and disclosure drafts
Capabilities

Core capabilities designed for consolidation reporting

The platform follows an evidence-first model: deterministic rules calculate figures, AI supports judgment, and humans retain final approval.

Data intake and validation

Import trial balances, mappings, FX rates, adjustments and transaction ledgers.

Consolidation and eliminations

Generate intercompany eliminations, investment/equity entries and non-controlling interest outputs.

Disclosure and notes

Create structured note drafts, statement-note checks and disclosure export packages.

Audit traceability

Record every import, adjustment, consolidation run, AI recommendation and approval action.

AI Native

AI Dynamic Analytics Board

Users can ask the assistant to add data widgets, run audit analysis, generate related-party risk dashboards or surface consolidation KPIs at any time.

Example prompts
Add a related-party risk widget
Analyze audit risks this period
Add consolidation KPIs
Generate a close forecast dashboard
Deployment

Ready for demo, POC and private deployment

The package includes Dockerfile, docker-compose, environment template and a complete demo-data seeding script.

Quick start

cp .env.example .env
docker compose up -d --build

Complete demo data

uv run seed_complete_demo.py
Open http://server-ip:8080
Demo

Recommended demo journey

Start with the Intelligent Close Cockpit, then run consolidation and notes in the Consolidation Center, and finally review related-party transactions and disclosure drafts.

A

Group Finance Leader

Focus on close progress, consolidation status, risk items and disclosure readiness.

B

Consolidation Team

Focus on data quality, adjustments, eliminations, primary statements and note checks.

C

Audit and Tax Team

Focus on related-party transactions, TP risks, disclosure drafts and downloadable audit logs.