Automate consolidation, eliminations, and client reporting to deliver Consolidated Financial Statements faster.
BrizoConsol runs the consolidation before reporting — eliminations, CTA, NCI, and GAAP tagging are computed at the data level, so every number that reaches a dashboard or report is already consolidated and audit-ready.
Reporting and analytics tools that connect to your accounting system visualise what's already there. BrizoConsol does the accounting work those tools assume has already been done, then reports on it.
Every step of the accountant's month-end — what BrizoConsol handles automatically vs. what spreadsheet-based close requires.
Authorise your accounting systems in a few clicks. BrizoConsol pulls data automatically on every sync — no exports, no CSV wrangling.
Export CSVs from each entity's accounting system, save locally, rename files, and import into a master workbook — repeated every month.
BrizoMap (AI) reads each entity's chart of accounts and suggests mappings to your group structure automatically. Review flagged exceptions, accept the rest in one click.
Manually match account codes across entities in VLOOKUP tables. Re-do whenever a client renames or adds accounts. Common source of consolidation errors.
BrizoElim (AI) detects intercompany balances, suggests elimination rules, and flags unmatched entries for review. Every elimination is logged with a full audit trail traceable to source transactions.
Manual journal entries for each intercompany balance. One missed entry silently distorts the consolidated P&L. No audit trail unless you build one yourself.
GAAP tags (IFRS, US GAAP, UK GAAP, SFRS) apply automatically to every entry. CTA journals post at year-end. NCI balances calculate from ownership percentages — no separate reconciliation needed.
CTA calculated manually in separate currency workbooks. NCI tracked in its own tab. Standards compliance depends on whoever built the spreadsheet — and whether it's been updated.
Consolidated P&L, Balance Sheet, and Cash Flow are generated in real time — every entry traceable to source. Export to PDF or Excel in one click.
Rebuild the consolidated statements from scratch each period. Format, check totals, fix broken formulas. 3–5 days of month-end work — before anyone can review the numbers.
Bundle dashboards into branded PDFs and schedule automatic delivery to clients. Set it once — it runs on the 1st of every month, every quarter, or whenever you choose.
Attach PDFs to individual emails. Manually update each client's version. Deliver late because the numbers took too long — leaving no time for analysis or commentary.
Proper Consolidated Financial Statements with automatic currency translation and eliminations — IFRS, US GAAP, UK GAAP compliant.
CTA calculated automatically during consolidation — configure once, CTA journals post automatically at year-end.
Consolidated P&L, Balance Sheet, and Cash Flow with automatic eliminations and CTA. Every entry traceable to source.
Bundle dashboards into branded PDFs and deliver automatically to clients on schedule.
Transform your month-end workflow with automated consolidation.