Multi-entity consolidation in minutes
Arvexi's 9-step consolidation engine handles the entire roll-up process: balance carry forward, currency translation, ownership proportionalization, intercompany elimination, contribution calculation, and parent roll-up. Every step is idempotent, auditable, and executes in sequence. Built for Controllers managing 5 to 500 entities across multiple currencies.
The problem
Spreadsheet-based consolidation breaks at three entities
Copy trial balances into a master workbook. Manually apply ownership percentages. Translate currencies in a separate tab. Hunt for intercompany mismatches via email. Re-do everything when a subsidiary sends corrections. The consolidation process was designed for two-entity holdcos, not modern multi-entity structures.
Core engine
Nine steps from trial balance to consolidated financials
9-step consolidation process
Balance carry forward, currency translation, ownership proportionalization, intercompany elimination, contribution calculation, equity pickup, minority interest, roll-up to parent, and calc status validation. Executed in sequence, every step auditable.
Four ownership methods
Subsidiary (100% line-by-line with minority interest), Proportional (by ownership percentage), Equity (one-line pickup), and Holding (top-level entity). Each entity is configured with its method and period-specific ownership percentages.
Equity pickup for investments
Non-consolidated investments are handled via the equity method. A single-line pickup of the investee's net income proportional to ownership. No line-by-line consolidation, no IC elimination. The investee's financials stay separate.
Built-in intelligence
Know the state of every entity before you consolidate
Arvexi tracks the calculation status of every entity in real time. Before you run consolidation, you know exactly which entities have clean data and which need attention, no blind consolidation runs that fail silently.
Currency translation integration
Multi-currency consolidation, built into the engine
Currency translation is step 2 of the 9-step process. Not a separate module. Balance sheet accounts translate at the closing rate, P&L at the average rate, and equity at the historical rate. CTA (Cumulative Translation Adjustment) is generated automatically and posted to the correct equity account. Read the consolidation glossary. Part of Financial Close.
Calc status tracking
Four statuses tell you exactly where every entity stands
OK means the entity's consolidation is current. IMPACTED means upstream data changed and re-consolidation is needed. NO_DATA means the entity has no trial balance loaded for the period. SYSTEM_CHANGED means configuration changed (ownership, hierarchy, accounts) and a full recalc is required. No guessing.
The consolidation used to take our team five days of copy-paste between workbooks. Now it runs in under ten minutes and we actually trust the numbers.
Group Controller
Group Controller at Multi-Entity Holding Company
FAQ
See multi-entity consolidation in action.
9-step engine, 4 ownership methods, real-time calc status. Book a demo to see how Arvexi consolidates complex entity structures in minutes.
Book a demo