BoilerTech

Financial consolidation

Statutory, management and audit group reporting. One pipeline.

Consolidate your entity ledgers into one traceable group report.

Statutory group reporting

Consolidated statements under group GAAP. Adjustments, eliminations and FX tracked in the pipeline, not in side spreadsheets.

Traditional Financial Consolidation

Year-end consolidation rebuilt in spreadsheets.

Entity ledgers

SAPSAP
NetSuiteNetSuite
DatevDatev
XeroXero

Gather year-end files

Collect ledgers and adjustments by hand.

Manual collection

Rebuild consolidation

Reconcile intercompany balances and currencies.

Repeated work

Copy statement figures

Copy figures into statements and audit files.

Manual preparation

BT Plate App

Repeatable consolidation with an adjustment trail.

Entity ledgers

SAPSAP
NetSuiteNetSuite
DatevDatev
XeroXero

Import year-end balances

Import ledgers and supporting schedules.

Repeatable imports

Run group checks

Apply group rules and flag exceptions.

Reusable rules

Generate linked statements

Generate statements linked to source entries.

Traceable reports

Three kinds of output

Spreadsheets, dashboards and statements. One pipeline.

For accountants

Spreadsheet reporting

Excel and Google Sheets group packs. Pivot tables the team can review and drill down, not pasted values.

ExcelExcel
Google SheetsGoogle Sheets

For management and funds

BoilerTech dashboards

Full lineage: any number drills down to the ledger line, the invoice and the bank transaction. No more opening 5 Excel files, 2 accounting software and 3 banking apps to find one answer.

BoilerTech dashboardsBoilerTech dashboards

For filings and auditors

Financial statements

Consolidated statements and notes in Word or Excel, generated with quality checks from the same group data.

WordWord
ExcelExcel

We connect your tools

Every entity keeps its accounting system. Reporting lands in the tools your team already uses.

No new software to learn.

Entity ledgers

SAP, NetSuite, Datev, Tiime, Sage, Odoo, Xero, QuickBooks, Eleven.

ElevenEleven
OdooOdoo
NetSuiteNetSuite
DatevDatev
QuickBooksQuickBooks
TiimeTiime
XeroXero
SageSage
SAPSAP
OracleOracle

Additional group data

Budgets, ownership tables, CRM data and supporting documents.

HubSpotHubSpot
SalesforceSalesforce
SAPSAP
OracleOracle
ExcelExcel
Google SheetsGoogle Sheets
PDFPDF

Financial consolidation outputs

Statements, management packs, audit evidence and BoilerTech dashboards, refreshed automatically.

ExcelExcel
Google SheetsGoogle Sheets
SharePointSharePoint
OneDriveOneDrive
WordWord
BT PlateBT Plate

Write-back

Journal entries and eliminations pushed back into the entity ledgers.

ElevenEleven
OdooOdoo
NetSuiteNetSuite
DatevDatev
QuickBooksQuickBooks
TiimeTiime
XeroXero
SageSage
SAPSAP
OracleOracle

How we set it up

Custom setup for every group.

Consolidation never fits a template. We scope, build and validate the pipeline with your finance team.

Scoping

Entity list, charts of accounts, close calendar

We review the entity ledgers, the group chart of accounts, intercompany flows and the expected reports.

Pipeline build

Extraction, mapping, eliminations, FX, checks

One pipeline per group. Mapping maintained once, eliminations and FX automated, every check explicit.

Review and go-live

Your team validates, then the close runs itself

You reconcile the first group pack against your current one. Then the pipeline runs every night.

Contact us

Start getting faster, more reliable financial reporting.

Share your reporting goals and we’ll map a plan for faster, more reliable reporting.

Book a Call

Or email us at sales@boilertech.io