A PE firm struggles to consolidate multi-entity financials across disparate accounting systems, leading to manual work for intercompany reconciliations and transfer pricing adjustments.

Workarounds Described

• Manually pulls data from each accounting system to build consolidated financials
• Reconciles intercompany balances across entities manually each period
• Adjusts transfer pricing entries by hand using spreadsheets

Implied Software Gaps

• A multi-source accounting data aggregator with built-in intercompany matching
• An automated consolidation tool that normalizes different charts of accounts
• A smart transfer pricing engine that proposes and posts adjustments across entities

ConsoliFlow AI

Cloud-based multi-entity accounting hub that auto-ingests data from Xero, Datev, Dynamics, and Viewpoint. It normalizes charts of accounts, automates intercompany eliminations, and applies AI-detected anomalies in transfer pricing journals. Consolidation closes that took days become one-click, with audit-ready workpapers.

Existing Solutions Mentioned