Financial consolidation software for a clearer group view.

Understand the companies you own, together and individually. Bring a small group's management figures into one review, with a clear view of what each company contributes.

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Two colleagues reviewing a laptop in a glass-walled meeting room

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Works with your AI assistant

See the group without losing each company.

Compare your companies in one view

See each company's results alongside the group total for the same dates, so you can identify which business is contributing what.

See beyond internal sales

Separate identified intercompany sales and costs from the group figures, so trading between your own companies does not inflate the view.

Find differences between the books

When one company records an internal transaction differently from the other, the difference stays visible for your accountant to investigate.

A group review built on each company's records.

Begin with the individual results.

The group view uses the same figures as each company's own statements. Compare contributions without rebuilding the numbers in a separate spreadsheet.

Individual company income statement in Cifrova, shown with demo data
The Cifrova workspace · demo company

Keep the source records available.

Documents remain with their company, giving your accountant the evidence needed to investigate an intercompany difference instead of guessing which entry is missing.

Individual company document records in Cifrova, shown with demo data
The Cifrova workspace · demo company

Use the same review discipline.

Work through each company's month-end questions before the group review, keeping missing records and unresolved items visible alongside the reporting period.

Individual company month-end review in Cifrova, shown with demo data
The Cifrova workspace · demo company

A clear scope for your group.

This is management reporting for a small group. Agree the entities, period, currency and intercompany adjustments with your accountant before relying on a combined result.

A practical view for owner-led groups.

Ask for a quote

Small-group management reporting

Income statement, balance sheet and cash flow with company columns, intercompany eliminations, minority interest and a group total. Access is required for each company included.

A review around your structure

Use the first conversation to check the group setup and required reports. Statutory consolidation, complex structures and specialist accounting needs require a separate assessment.

Before you get started

Is this aimed at large multinational groups?

The scope is small, owner-led groups and management reporting. Complex group structures, statutory consolidation and specialist currency requirements need a separate assessment.

Can I still see the individual companies?

Yes. The group reporting approach keeps per-company figures available, while the records remain with their own company. Access must be agreed for each entity.

How are intercompany adjustments handled?

The group view removes tagged internal sales and costs, and mirrored receivable and payable balances. Shareholdings are eliminated against the equity of the companies you own, and the share of the profit that belongs to minority owners is shown as minority interest. Dividends between group companies are eliminated too. Differences remain visible for review; agree any further adjustments with your accountant.

Interested? Let's talk.

Tell us what you need and we will get back to you.

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Financial consolidation software for small groups | Cifrova