Stop manually investigating intercompany transactions
Finadeck combines transaction-level IC reconciliation, automated eliminations, minority interests and associates into one consolidation solution.
Where does group accounting time really go?
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.
See discrepancies at a glance.
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
- Confidence levels
- Clear controller worklist
- Transaction-level drill-down
- Complete audit trail
- Finland Oy → Sweden AB124 500,00 €Match foundHIGH
- Finland Oy → Property Oy96 300,00 €Match foundHIGH
- Finland Oy: saleIC-2026-T11
Account Account name Date Debit Credit Doc. 1510 Receivables from group companies 1.6.2026 54 820,00 MK 3210 Intercompany rental income 1.6.2026 54 820,00 MK Property Oy: purchaseIC-2026-T11Account Account name Date Debit Credit Doc. 2440 Payables to group companies 1.7.2026 54 820,00 OL 4420 Intercompany rental expense 1.7.2026 54 820,00 OL - Sweden AB → Acme Ltd42 110,00 €Small FX differenceMEDIUM
- Norway AS → Acme Ltd18 950,40 €Partial matchLOW
- Finland Oy → Property Oy27 540,00 €No match foundNONE
- Estonia OÜ → Sweden AB31 220,00 €No match foundNONE
- Sweden AB → Norway AS12 480,00 €Difference 1 240 €NONE
How IC reconciliation works in Finadeck
- 01
Transactions are imported
Automatically from financial management software or 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
Automatically from financial management software or 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: no action
- MEDIUM: quick review
- LOW: manual confirmation
- NONE: investigate
Automate foreign exchange differences too.
Currency difference detection
Differences are detected when both sides use different exchange rates.
Automatic elimination entries
The difference is posted to the correct FX account automatically.
Translation difference handling
Balance-sheet translation differences are created during consolidation.
Transparent audit trail
Every currency difference can be traced to its source transaction.
How much could your group save?
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:
- A complete audit trail for every reconciled item.
- More reliable group figures without last-minute surprises.
- Ready-made financial statement templates for group accounts.
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.
- A presentation tailored to your group structure
- A concrete ROI estimate for your situation
- Answers to ERP and integration questions
1500+
Active users
4,5/5
Trustpilot rating
150+
Groups trust us
What our customers say
“Group financial statements largely automated, eliminations, vouchers and notes on Finadeck's ready-made template.”
“Despite its breadth, Finadeck's UI is clear, we can adjust reports and KPIs ourselves as the group structure evolves.”
“Finadeck brings everything essential together, a major step forward in data-driven leadership and financial planning.”
Frequently asked questions
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.