For holdco operators running 3 to 35 OpCosRunning 3 to 35 OpCos through 20 different accounting systems?
Running 3 to 35 OpCos through 20 different accounting systems?
We build the spine. We never touch the meat.
Finance cadence, intercompany consolidation, governance. Portcos keep autonomy on sales, marketing, and customer systems.
Where you are now
Twelve OpCos. Twenty systems.
Each portco's stack
Accounting
QuickBooks · Xero · NetSuite · Sage
CRM / sales
Whatever each portco picked
ERP / ops
Vertical-specific by portco
Reporting
Inconsistent across the group
Today's consolidation
Holdco finance team
Re-keying, mapping, reconciling each month
Excel month-end
Two weeks of heroics, every period
Intercompany drift
Caught at audit, not at close
What the operator wants
One rollup
Group P&L without rebuild
Drill-through
From rollup to portco to entry
Governance
Without forcing system migrations
What we build
The spine, on top.
Each portco (unchanged)
OpCo 1
QuickBooks · its own CRM · its own stack
OpCo 2
NetSuite · its own CRM · its own stack
OpCo n
Whatever they picked, untouched
Inevi spine
Per-portco connectors
Read across every accounting system
Intercompany engine
Eliminations, transfer pricing, mapping
Close cadence agents
AI employees deployed once, configured per portco
Group reporting
Drill-through from rollup to entry
Governance log
Every adjustment, every reclass, every actor
What the holdco gets
Group P&L
Live, not a Tuesday-night rebuild
Clean close
Day 5, not day 18
Cross-entity signal
Margin drift, working-capital flags
Board pack
Auto-generated, ready before the meeting
No portco system replacementNo data migrationPortcos keep customer-facing autonomy
Sample workflow
Month-end close across 12 OpCos.
From sub-ledgers to consolidated rollup, in days not weeks.
Month-end consolidation
Sub-ledger pulls from each OpCo
QuickBooks, NetSuite, Sage, Xero
01
Chart-of-accounts mapped to group COA
Per-portco mapping, applied automatically
02
Intercompany eliminations applied
Transfer pricing, intra-group lending
03
Variance flags surfaced
Margin drift, working-capital deltas, late entries
04
Group rollup published
Drill-through from P&L line to portco entry
05
Scope
Fixed price. 6 to 16 weeks. Then we run it.
Timeline
6 to 16 weeks
Scales with portco count and accounting-system mix.
Pricing
Fixed price
Per-portco connector and intercompany engine, scoped up front.
After launch
Fully managed
We run the spine. Portcos keep their stacks.
The next engagement asks
who builds it. Have an answer.
Thirty minutes. No deck. No pitch. A real conversation about the engagement you're running, the gap you're feeling, and whether we can close it. If we can't, we'll say so.
team@inevisolutions.com