Consolidation that closes on schedule, regardless of group size
Adding a new entity or restructuring your group doesn't add a new bottleneck. IC reconciliation runs continuously across every trading pair. Your consolidation timeline holds whether you have 10 entities or 200.
Breaks resolved in hours, not days
Every mismatch comes with its probable cause, not just a flag. Your team skips the investigation step and goes straight to resolution. IC breaks that used to take days of emails and spreadsheet forensics are closed in a single session.
Audit-ready from detection to posted adjustment
Every action is logged with preparer, reviewer, and timestamp. Your auditors get the full trail from break detection to corrective journal without your team assembling it after the fact. ICFR requirements are met inside the workflow, not bolted on.
Reconcile every entity, close on time
Four steps to a clean consolidation
Connect
Stacks syncs directly with your ERP at the transaction level. Intercompany journals are auto-detected from your GL and chart of accounts. No manual exports. No reformatting spreadsheets. No waiting for entity controllers to submit data.
Match
Transactions are matched across entity pairs with your FX tolerance rules applied automatically. Confirmed matches are documented. Everything else becomes a prioritised exception, classified by likely cause and ready for investigation.
Investigate
Each exception surfaces with context: which pair, how old, the probable cause, a suggested next step. Assign it, add notes, request input from the counterparty entity. All in-platform. All logged.
Resolve & Post
Post corrective journal entries directly back to your ERP. The agent drafts the mirror entry for the counterpart entity. Approval workflows enforce segregation of duties. Every action is recorded for audit.