Eliminate intra-group transactions in any currency, create combined views for your economic groups, and get accurate financial information.
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Automate intragroup transaction elimination process, saving time and effort in large volume operations.
Minimize errors and rework while eliminating intragroup transactions, relying on automated resources that ensure the accuracy of consolidated results.
We offer an accurate and reliable view of the financial condition of the group of companies, saving time and allowing more strategic review and decision-making.
Automate intragroup transaction elimination process, saving time and effort in large volume operations.
Minimize errors and rework while eliminating intragroup transactions, relying on automated resources that ensure the accuracy of consolidated results.
We offer an accurate and reliable view of the financial condition of the group of companies, saving time and allowing more strategic review and decision-making.
Provide repeatable elimination entries for subsequent periods, including off-book, and reduce closing times.
Simplify the correct identification of transactions, ensuring proper elimination during accounting consolidation.
Transparent and reliable view of consolidated statements, eliminating duplications and providing accurate information.
Facilitate your reviews with our track record of eliminations and intergroup transactions, ensuring an audit trail consistent with the accounting standards.
With Accountfy, your company defines different types of rates and exchange rates.
Realize a conversão de moedas de forma automatizada, eliminando as diferenças cambiais e garantindo maior precisão das demonstrações financeiras consolidadas.
Ensure the accuracy of consolidated financial statements by providing a reliable view of the group's financial statements.
Accurately adjust entries at post-accounting period properly with our event recording and accounting solution.
Our platform offers consolidation resources for companies within the same economic group, or between different groups, with agility and simple parameterization.
Keep your financial reports consistent with accounting standards used by different entities.
Team of experts ready to assist your accounting consolidation, providing a solid base of best practices and compliance with accounting standards
Consolidate different entities, including funds and subsidiaries, enabling an accurate view of the financial performance of the investment portfolio.
The XP Inc. group contacted Accountfy with the challenge of consolidating information from its various companies into a single system and standardizing accounting processes.
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The onboarding process is carried out by a team of accounting and finance specialists.
Support prepared to answer questions and resolve technical problems via chat and email whenever needed.
Deployment without coding. Our system's intuitive interface does not require additional work for your IT team.
Training during the implementation phase, ensuring a successful transition to the platform.
How to use the platform safely, protecting the data confidentiality and integrity.
Use resources to extract deeper insights and make better-informed business decisions.
We ensure sensitive information and content confidentiality by recording our actions, accesses, and permissions.
Increased security: native dual-factor authentication and encrypted cloud solution for storing data.
Strict culture of compliance and a series of behaviors that preserve all our customers' information.
We have been selected for Endeavor Miami’s ScaleUp Program Spring Cohort 2022, one of the most significant growth acceleration programs.
For the third year in a row, we have been selected for the 100 Startups to Watch ranking by PEGN.
Our partners were honored in the 25th edition of Entrepreneur of the Year Brazil, promoted by EY, in the Emerging category.
We are part of a select group of technology companies in a program for business development and acceleration.
Read the FAQ about our platform
Yes. The user can configure the consolidation scenario to reflect the existing control structures that exist between the company codes in the economic group. The parameterizations allow the consolidation of both the final parent company and the intermediate parent companies.
When configuring the logic for the deletions, the user can define the origin company and accounting account, as well as the destination company and accounting account for the entry. The amount to be deleted can be absolute, created from a formula, which allows you to link it to account balances, for instance, or it can be created through a premise, using the financial modeling module. Another form of creating the deletions is by importing a. xls file.
Once created, the deletion rules can be replicated to subsequent periods.
Yes, the platform allows creating off-book accounts to carry out consolidation entries.
In addition to viewing and exporting the financial statements with the consolidated balances, the user can export a report that contains the detailing of the deletions made in the reference month. This report shows the origin and destination company and accounting account of the entry, the amount deleted in both the company’s currency and the group’s currency, and the formula used for its ascertaining, when applicable.
No, but the user can carry out the importing of an Excel file containing this information.
Yes. Once the new upload is performed and reprocessed on the platform, the adjusted balances will be automatically reflected in the financial statements.
No, but the tool has alerts that can be configured by the user himself considering the rules, he establishes to check the data.
