Group P&L, balance sheet, and cash flow across every subsidiary and every currency, with drill-down to the source entity and the source transaction, and an audit trail on the eliminations.
Group performance
4 entities · 4 currencies
Group revenue
$2.37m
Group EBITDA
$428k
US Operations
USD
$1.24m
Northstar UK
GBP
$612k
Atlas GmbH
EUR
$348k
Pacific Pte
SGD
$166k
Intercompany eliminations
Balanced
Group_Close_v23_FINAL.xlsx
Last edited 11:47 PM
Account
US Ops
UK Ltd
EU GmbH
Elims
Revenue
842,410
411,820
296,440
(84,200)
COGS
(418,900)
(188,120)
(142,660)
31,400
Intercompany
96,000
(92,450)
0
#REF!
EBITDA
214,680
104,220
62,110
(52,800)
Consolidated
FX Rates
Eliminations
Mappings
Close blocked
3 unmatched intercompany entries
Ask the
file owner
The consolidation bottleneck
Every close means exporting trial balances, remapping accounts, converting currencies, and rebuilding intercompany eliminations by hand. The process lives in a spreadsheet and in one person's head.
Then the auditor asks for support, or another company joins the group, and the workbook gets rebuilt again. QuickBooks and Xero do not consolidate it, so your team is forced to work around them.
FynOps connects to each subsidiary's own systems and reads what is already there. No templates to send, no forms to chase, no spreadsheet to assemble.
Consolidated across every connected entity
Each subsidiary against the group total
Comparable across the group
Intercompany removed automatically
Everything below runs in the product now and can be shown in a demo.
Connect each subsidiary once. Group reporting reads from live ledgers instead of from exports someone remembered to run.
Each subsidiary gets its own close running overnight, so consolidation starts from books that are already current rather than from books you are still waiting on.
Where this vertical is going. Listed openly so you know what is built and what is not. Early customers shape the order these ship in.
Configure the rules once for your group structure and apply them every cycle, with the elimination itself audit-logged rather than living in a formula.
The harder half of the problem: surfacing the transactions that should offset and do not. Finding the mismatches, not just netting the matches.
Automatic FX translation with cumulative translation adjustment and a rate history you can point an auditor at.
Six subsidiaries on QuickBooks, two on Xero, and the acquisition that came with Sage Intacct, all consolidated together in any combination.
Group-level debt ratios and lender covenants tracked continuously, with an alert before a test is missed rather than after.
The same underlying data presented two ways, plus segment reporting by geography and business line.
You connect systems. You never migrate off them.
QuickBooks Online
Any number of entities, each connected separately
Xero
Mix freely with QuickBooks entities in one group
Stripe / Shopify / PayPal
Operating activity across subsidiaries
Sage Intacct
For the acquired entity nobody wants to migrate
FX rate service
Daily and period-average rates for translation and CTA
Gusto / ADP / Rippling
Consolidated headcount and compensation across entities
24 connectors and counting, available on every workspace regardless of market.
The list above is where we've started, not where we stop. If your subsidiaries run something we haven't connected yet. That's a conversation, not a dead end.
Zapier and Make
Both are supported as first-class connections, which puts several thousand more apps within reach without anyone writing code.
Inbound webhooks
Any system that can send an HTTP request can push data into your workspace, signed and validated on arrival.
Custom connectors
Gearfire, ServiceFusion, and Walmart were all built because a customer asked. Some run through our browser automation service, for systems that offer no usable public API at all.
The input problem
Joiin, Fathom, and Syft sit on top of your exports and do a decent job at low entity counts. Their documented ceiling is complex elimination scenarios, high entity volumes, and formal audit-trail requirements, which is usually the exact moment you start needing them. The alternative on offer is a full ERP replacement at six figures and a year of implementation, to buy a capability you could connect to instead.
Consolidation input queue
August group reporting
US Operations
Trial_Balance_Aug.xlsx
Today
Northstar UK
TB_July_FINAL.xlsx
31 days old
Atlas GmbH
Awaiting export
Missing
WHAT THE TOOL SEES
Group report
Built from incomplete inputs
67%
current
Connect one subsidiary and see the output before you commit to anything. Same per-entity pricing as every other FynOps workspace.
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