One dashboard shows every entity's readiness, every group adjustment's status, and exactly what still needs to happen — no emails, no spreadsheets, no guessing.
Month-end for a multi-entity group fails in two predictable ways. Month End Status in BrizoConsol addresses both.
Close progress lives in someone's head, a shared spreadsheet, or a chain of emails. The group finance team spends the week chasing updates instead of reviewing numbers — and when the CFO asks where things stand, the answer is a best-guess from the last round of messages.
Once the consolidation is signed off, a backdated journal, a data sync, or a correction in a source system can silently change the numbers — with no warning. The report you signed off on is no longer the report in the system.
Stop managing close by chasing people. Monitor it on a dashboard — delays become visible immediately.
For each entity in your group, Month End Status shows whether GL data has been loaded, whether invoices and bills are in, whether P&L tracking is active, and an overall Ready or Not Ready status — with no ambiguity.
The summary metrics at the top give you the group-level picture in seconds: how many entities are ready, which still have data loading pending, and whether your group-level adjustments are complete.
Below the entity grid, Month End Status shows whether each type of group-level adjustment is complete — so you know the close isn't ready until both entity data and group adjustments are green.
A Pending status takes you directly to the relevant adjustment section — no searching required.
Once a period is closed and reviewed, lock it. No backdated entries, no silent changes from data syncs, no surprises on next month's variance report.
Once locked, no journal entries, data imports, or adjustments can be posted to that period — whether from a manual entry or an automated sync from Xero, MYOB, QuickBooks, or Zoho Books.
If a genuine error needs fixing after lock, authorised users can unlock the period, post the correction, and re-lock — without losing the safeguard for everything else.
Every lock, unlock, and post action is recorded — who did it, when, and on which period. The audit trail your finance governance requires is built in.
| Status | Where it appears | What it means | What to do |
|---|---|---|---|
| ● Ready | Entity rows | GL data loaded; entity is ready for consolidation | Nothing — proceed to group adjustments |
| ● Not ready | Entity rows | GL data missing or invoices/bills not yet loaded | Go to the entity's data loading section and upload or trigger a sync |
| ● Posted | Group adjustments | All entries for this adjustment type are confirmed for the period | Nothing — this adjustment is complete |
| ● Pending | Group adjustments | No entries posted for this adjustment type yet this period | Navigate to the relevant section (e.g. GAAP Journals) to add and confirm entries |
Trade receivables, payables, loans, revenue, and fees — eliminated automatically by data type and tracked in Month End Status.
Learn more →GAAP conversion entries and group-level acquisition journals — typed, tracked separately, and visible in Month End Status.
Learn more →Currency translation adjustment calculated automatically each period and reported in Month End Status alongside NCI.
Learn more →One dashboard. Every entity. Every adjustment. Period Locking built in.