Multi-country group
Consolidation of subsidiaries in different countries with local charts of accounts mapped to a single group chart.
Solution · Consolidation
Consolidate entities without multiplying the work
Multi-entity, multi-currency, intercompany eliminations, FX translation and automated group reporting, with traceability down to each entity's journal entry.
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2026Real vs BudgetTodas las sociedadesTodos los CECO
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Ingresos
7,21 M€
+12,4%
EBITDA
1,84 M€
+18,1%
Margen %
25,5%
+1,8 pp
DSO
47 d
−6 d
Ingresos Real vs Budget (k€)
YTD · mensualP&L por línea
jun 2026| Concepto | Real | Bud | Δ |
|---|---|---|---|
| Ventas | 1.450 | 1.300 | +11,5% |
| COGS | −812 | −760 | −6,8% |
| Margen bruto | 638 | 540 | +18,1% |
| OPEX | −295 | −280 | −5,4% |
| EBITDA | 343 | 260 | +31,9% |
What it covers
Group consolidation without reinventing it monthly
Consolidation shouldn't be a project that reopens at every close. Quickbidata handles entities with different chart of accounts, mappings to the group COA, multi-currency and intercompany eliminations under configurable rules.
Consolidated reporting is navigable: from the group figure you drill into each entity, and from each entity to the journal entry in its local ERP. Consolidated closes drop from weeks to hours, keeping full traceability.
The essentials
- Multi-entity
- Heterogeneous charts of accounts
- Multi-currency
- Historical, average and closing rates
- Eliminations
- Configurable, auditable rules
The problem
Consolidating shouldn't be a project every month
Huge spreadsheets, manual conversions, manual eliminations. Every consolidated close turns into a project of its own.
Different chart of accounts per entity
Manual intercompany eliminations
Ad-hoc FX conversions
No per-entity traceability
Features
What you can do
Multi-entity
Consolidate as many entities as needed with heterogeneous charts of accounts.
Multi-currency
Automatic conversion with configurable historical, average and closing rates.
Intercompany eliminations
Configurable rules for sales, purchases and intercompany result eliminations.
Account mappings
Per-entity mappings to the group COA, with change history.
Validations
Automated control rules: balance checks, balanced sheet, reconciliations.
Per-entity drill-down
From consolidated to each entity, and from each entity to the journal entry in its ERP.
Video
See Consolidation in action
A short walkthrough of the solution, with real data and traceability down to the entry.
Product demo
Solution walkthrough
Benefits
What changes with Quickbidata
Monthly consolidation in hours, not weeks.
A single version of group reporting.
Always consistent intercompany eliminations.
Multi-currency without auxiliary Excel.
Per-entity and per-entry traceability.
Group reporting always available.
Practical example
12 entities, 4 currencies, 1 platform
An industrial group with entities in Spain, Mexico, UK and US consolidates in hours what used to take two weeks.
12
Entities
4
Currencies
−85%
Consolidation time
Auditable
Per-entity trail
In depth
Context and approach
Consolidation is one of the most critical and, at the same time, most manual processes in the financial calendar. Each entity closes at its own pace, in its chart of accounts, in its currency and with its detail level. Bringing all that into a group P&L and balance sheet in a few days, month after month, usually requires disproportionate effort.
Quickbidata manages heterogeneous charts of accounts with mapping to the group chart, multi-currency with historical, average and closing rates, configurable intercompany eliminations and consolidation of holdings by percentage. Everything online, with the latest figure always available.
Consolidated reporting is navigable: from the group figure you drill into each entity and from each entity you reach the original entry in the local ERP. Consolidated closes go from weeks to hours with the same audit quality.
Use cases
Real situations we cover
Joint ventures and investees
Integration by percentage of ownership with intercompany elimination and allocation of minorities.
Recent acquisitions
Fast incorporation of a new entity into the consolidation perimeter by mapping its chart of accounts.
Reporting to foreign parent
Conversion to parent's functional currency with FX history and automatic explanatory notes.
Glossary
Key terms in this solution
- Consolidation perimeter
- Set of entities included in the consolidated close and their integration method.
- Account mapping
- Table linking local accounts of each entity to the group chart of accounts.
- Intercompany elimination
- Adjustment that cancels operations between group entities to avoid duplicating revenue or cost.
- Historical FX rate
- Rate applied to non-monetary items at the moment they were generated.
- Minorities
- Portion of result or equity belonging to external partners in entities not fully owned.
FAQ