Slutt å avklare konserninterne transaksjoner manuelt
Finadeck combines transaction-level IC reconciliation, automated eliminations, minority interests and associates into one consolidation solution.
Hvor brukes tiden egentlig i konsernregnskapet?
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 avvik med ett blikk.
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
- Konfidensnivåer
- Clear controller worklist
- Transaction-level drill-down
- Complete audit trail
- Finland Oy → Sweden AB124 500,00 €Treff funnetHIGH
- Finland Oy → Property Oy96 300,00 €Treff funnetHIGH
- Finland Oy: saleIC-2026-T11
Konto Kontonavn Dato Debet Kredit Bilag 1510 Fordringer på konsernselskaper 1.6.2026 54 820,00 MK 3210 Konserninterne leieinntekter 1.6.2026 54 820,00 MK Property Oy: purchaseIC-2026-T11Konto Kontonavn Dato Debet Kredit Bilag 2440 Gjeld til konsernselskaper 1.7.2026 54 820,00 OL 4420 Konserninterne leiekostnader 1.7.2026 54 820,00 OL - Sweden AB → Acme Ltd42 110,00 €Liten valutadifferanseMEDIUM
- Norway AS → Acme Ltd18 950,40 €Delvis treffLOW
- Finland Oy → Property Oy27 540,00 €Ingen treff funnetNONE
- Estonia OÜ → Sweden AB31 220,00 €Ingen treff funnetNONE
- Sweden AB → Norway AS12 480,00 €Difference 1 240 €NONE
How IC reconciliation works in Finadeck
- 01
Transactions are imported
Automatisk fra regnskapssystemer 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 regnskapssystemer 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: rask kontroll
- LOW: manuell bekreftelse
- NONE: undersøk
Automatiser også håndtering av valutadifferanser.
Identifisering av valutadifferanser
Forskjeller oppdages når to sider er bokført med ulike kurser.
Automatiske elimineringsposteringer
Differansen bokføres automatisk på riktig valutakonto.
Håndtering av omregningsdifferanser
Balansens omregningsdifferanser opprettes ved konsolidering.
Transparent audit trail
Hver valutadifferanse kan spores til den opprinnelige transaksjonen.
Hvor mye kan konsernet ditt 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:
- Komplett audit trail for hver avstemt post.
- Mer pålitelige konserntall uten sene overraskelser.
- Ferdige årsregnskapsmaler for konsernregnskapet.
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.
- Presentasjon tilpasset konsernstrukturen deres
- Konkret ROI-estimat for situasjonen deres
- Svar på ERP- og integrasjonsspørsmål
1500+
Aktive brukere
4,5/5
Trustpilot-vurdering
150+
Konsern stoler på oss
Hva kundene våre sier
“Konsernregnskap i stor grad automatisert, elimineringer, bilag og noter på Finadecks ferdige mal.”
“Til tross for bredden er Finadecks grensesnitt oversiktlig, vi kan justere rapporter og nøkkeltall selv når konsernstrukturen endres.”
“Finadeck samler alt det vesentlige, et stort skritt fremover for datadrevet ledelse og økonomisk planlegging.”
Ofte stilte spørsmål
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.