Sluta utreda koncerninterna transaktioner manuellt
Finadeck samlar IC-avstämning på transaktionsnivå, automatiska elimineringar, minoritetsandelar och intressebolag i en konsolideringslösning.
Vad tar egentligen tid i koncernredovisningen?
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 avvikelser med en blick.
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 €Matchning hittadHIGH
- Finland Oy → Property Oy96 300,00 €Matchning hittadHIGH
- Finland Oy: saleIC-2026-T11
Konto Kontonamn Datum Debet Kredit Ver. 1510 Fordringar på koncernföretag 1.6.2026 54 820,00 MK 3210 Koncerninterna hyresintäkter 1.6.2026 54 820,00 MK Property Oy: purchaseIC-2026-T11Konto Kontonamn Datum Debet Kredit Ver. 2440 Skulder till koncernföretag 1.7.2026 54 820,00 OL 4420 Koncerninterna hyreskostnader 1.7.2026 54 820,00 OL - Sweden AB → Acme Ltd42 110,00 €Liten valutadifferensMEDIUM
- Norway AS → Acme Ltd18 950,40 €Delvis matchningLOW
- Finland Oy → Property Oy27 540,00 €Ingen matchning hittadNONE
- Estonia OÜ → Sweden AB31 220,00 €Ingen matchning hittadNONE
- Sweden AB → Norway AS12 480,00 €Difference 1 240 €NONE
How IC reconciliation works in Finadeck
- 01
Transactions are imported
Automatiskt från ekonomiförvaltningsprogram 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
Automatiskt från ekonomiförvaltningsprogram 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 åtgärd
- MEDIUM: snabb kontroll
- LOW: manuell bekräftelse
- NONE: utred
Automatisera även hanteringen av valutadifferenser.
Identifiering av valutadifferenser
Skillnader upptäcks när två sidor bokförts med olika kurser.
Automatiska elimineringsverifikat
Skillnaden bokförs automatiskt på rätt valutakonto.
Hantering av omräkningsdifferenser
Balansens omräkningsdifferenser skapas vid konsolideringen.
Transparent audit trail
Varje valutadifferens kan spåras till ursprungstransaktionen.
Hur mycket kan din koncern spara?
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:
- Fullständig audit trail för varje avstämd post.
- Tillförlitligare koncernsiffror utan sena överraskningar.
- Färdiga bokslutsmallar för koncernredovisningen.
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.
- Presentation anpassad till er koncernstruktur
- Konkret ROI-bedömning för er situation
- Svar på frågor om ERP och integrationer
1500+
Aktiva användare
4,5/5
Trustpilot-betyg
150+
Koncerner litar på oss
Vad våra kunder säger
“Koncernredovisning till stor del automatiserad, elimineringar, verifikat och noter på Finadecks färdiga mall.”
“Trots bredden är Finadecks gränssnitt tydligt, vi kan justera rapporter och nyckeltal själva när koncernstrukturen förändras.”
“Finadeck samlar allt väsentligt, ett stort steg framåt för datadriven ledning och ekonomisk planering.”
Vanliga frågor
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.