Stop den manuelle afklaring af koncerninterne transaktioner
Finadeck combines transaction-level IC reconciliation, automated eliminations, minority interests and associates into one consolidation solution.
Hvor bruges tiden egentlig i koncernregnskabet?
Excel reconciliations
Pivot tables and formulas break as soon as the group structure changes.
Email threads
The same items are repeatedly requested from subsidiaries.
Missing counterparties
An IC transaction is posted on one side only and discovered at year-end.
FX investigations
Currency differences are investigated manually for each currency and month.
Last-minute corrections
Group figures are only ready at the deadline.
Fragmented audit trail
Answers about differences and corrections are buried in email.
Se afvigelser med ét blik.
Every intercompany transaction is classified automatically. Controllers no longer need to inspect every row and can focus on exceptions.
- Greenmatching entry found, correctly posted and amount reconciles
- Yellowmatching entry found with a small difference, such as FX
- Redno match found or the difference is material
- Konfidensniveauer
- Clear controller worklist
- Transaction-level drill-down
- Complete audit trail
- Finland Oy → Sweden AB124 500,00 €Match fundetHIGH
- Finland Oy → Property Oy96 300,00 €Match fundetHIGH
- Finland Oy: saleIC-2026-T11
Konto Kontonavn Dato Debet Kredit Bilag 1510 Tilgodehavender hos koncernselskaber 1.6.2026 54 820,00 MK 3210 Koncerninterne lejeindtægter 1.6.2026 54 820,00 MK Property Oy: purchaseIC-2026-T11Konto Kontonavn Dato Debet Kredit Bilag 2440 Gæld til koncernselskaber 1.7.2026 54 820,00 OL 4420 Koncerninterne lejeomkostninger 1.7.2026 54 820,00 OL - Sweden AB → Acme Ltd42 110,00 €Lille valutaforskelMEDIUM
- Norway AS → Acme Ltd18 950,40 €Delvist matchLOW
- Finland Oy → Property Oy27 540,00 €Intet match fundetNONE
- Estonia OÜ → Sweden AB31 220,00 €Intet match fundetNONE
- Sweden AB → Norway AS12 480,00 €Difference 1 240 €NONE
How IC reconciliation works in Finadeck
- 01
Transactions are imported
Automatisk fra økonomistyringssystemer eller ERP.
- 02
Matches are identified
The algorithm finds counterparties and classifies differences.
- 03
Users are notified
Responsible users receive notifications about pairs requiring action.
- 04
Corrections and reconciliation entries
Users correct data or create a reconciliation entry in Finadeck.
- 05
Automatic eliminations
Once matched, IC items are eliminated automatically.
- 01
Transactions are imported
Automatisk fra økonomistyringssystemer eller ERP.
- 02
Matches are identified
The algorithm finds counterparties and classifies differences.
- 03
Users are notified
Responsible users receive notifications about pairs requiring action.
- 04
Corrections and reconciliation entries
Users correct data or create a reconciliation entry in Finadeck.
- 05
Automatic eliminations
Once matched, IC items are eliminated automatically.
Confidence levels show where the controller should focus:
- HIGH: ingen handling
- MEDIUM: hurtigt tjek
- LOW: manuel bekræftelse
- NONE: undersøg
Automatisér også håndteringen af valutaforskelle.
Identifikation af valutaforskelle
Forskelle opdages, når to sider er bogført med forskellige kurser.
Automatiske elimineringsposteringer
Forskellen bogføres automatisk på den korrekte valutakonto.
Håndtering af omregningsforskelle
Balancens omregningsforskelle oprettes ved konsolidering.
Transparent audit trail
Hver valutaforskel kan spores til den oprindelige transaktion.
Hvor meget kan din koncern spare?
Calculate your group’s savings potential
Indicative estimate assuming IC reconciliation, eliminations and FX handling automate about 70% of manual reconciliation work.
Annual saving
~19,110 €
financial value / year
~294 h
hours saved per year
~8 mo
estimated payback period
Your group also gains:
- Komplet audit trail for hver afstemt post.
- Mere pålidelige koncerntal uden sene overraskelser.
- Færdige årsregnskabsskabeloner til koncernregnskabet.
Find intercompany differences before year-end.
See how Finadeck automates consolidation and intercompany reconciliation. In a one-hour demo, we review your group’s use case.
- Præsentation tilpasset jeres koncernstruktur
- Konkret ROI-estimat for jeres situation
- Svar på ERP- og integrationsspørgsmål
1500+
Aktive brugere
4,5/5
Trustpilot-bedømmelse
150+
Koncerner stoler på os
Hvad vores kunder siger
“Koncernregnskab i høj grad automatiseret, elimineringer, bilag og noter på Finadecks færdige skabelon.”
“Trods bredden er Finadecks brugerflade overskuelig, vi kan justere rapporter og nøgletal selv, når koncernstrukturen ændrer sig.”
“Finadeck samler alt det væsentlige, et stort skridt fremad for datadrevet ledelse og økonomisk planlægning.”
Ofte stillede spørgsmål
Common CFO questions about implementation, security and pricing.
A typical implementation takes 4–8 weeks depending on group size and integrations.
Pricing depends on group companies, reporting needs and integrations.
Data is stored in AWS data centres in the EU and Finadeck is GDPR compliant.
Yes. Finadeck supports IFRS-ready consolidation and a complete audit trail.
No. Finadeck connects to your existing accounting and ERP systems.
The customer owns all data and can export it at any time.
Finadeck identifies matches, classifies differences and creates eliminations automatically.
Yes. Pricing and implementation scale with group size.