Solitwork

Konkret anvendelsestilfælde nr. 2

Multi-ERP Consolidation

Create one controlled group consolidation process across different ERP systems, local charts of accounts and financial structures – without waiting for enterprise-wide system harmonisation.

TYPISK SPØRGSMÅL OM ØKONOMI

Can we consolidate the group without first moving every subsidiary onto the same ERP system?

 

BUSINESS IMPACT

Hvad får du ud af det?

Standardise without replacing local systems

Local companies can continue to operate their existing ERP platforms while Finance maps local account structures into one governed group model. This is especially valuable in acquisition-driven groups and during long ERP transformation programmes.

  • Faster onboarding: Add entities and source systems without redesigning the full group model.
  • Preserve local detail: Keep traceability from group reporting to local accounts and source data.
  • Technology independence: Do not make ERP standardisation a prerequisite for consolidation.
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