Sage
    Distribution

    Multi-Entity Group: Sage Intacct Consolidation Across 12 Subsidiaries

    Holding company with 12 operating subsidiaries

    Consolidation time
    9 days → 1.5 days
    Senior FTE hours saved
    160 hours/month
    Audit trail coverage
    100%
    Inter-company variance
    < 0.1%

    Challenge

    Consolidating 12 subsidiaries took 9 business days each month and required two senior accountants. Inter-company eliminations were error-prone and audit-trail was incomplete.

    Solution

    • Configured Sage Intacct multi-entity dimensions and inter-company relationships
    • Built an automated elimination engine using Sage Intacct Web Services API
    • Implemented dimension-aware reporting templates for entity, location, and class
    • Integrated FX revaluation for two foreign subsidiaries

    Technologies

    Sage Intacct Web Services
    OAuth
    Python
    Power BI

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