Nectis gives CPA firms a structured, repeatable workflow for IFRS group consolidation — from subsidiary data collection through auditor-ready financial statements. Your bookkeepers upload, your team consolidates, your clients see progress in real time.
A structured workflow that your team follows for every client, every period — from subsidiary data collection to delivered financials.
Each consolidation engagement gets its own workspace with entities, ownership structure, and a guided 5-step workflow. Manage all your clients from a single dashboard.
The platform learns from your prior engagements and maps subsidiary trial balance accounts automatically. Review exceptions and confirm in bulk — the most tedious step handled for you.
Upload intercompany transaction files and let the system match across entities. Resolve discrepancies, generate elimination entries, and confirm everything balances before consolidation.
Nine IFRS and IAS standards handled automatically — goodwill, non-controlling interests, fair value adjustments, currency translation, deferred tax, and equity method. Validated before every consolidation.
Generate Balance Sheet, Income Statement, Cash Flow, Changes in Equity, and Notes with IFRS 12 disclosures. Export to PDF and distribute to clients and auditors.
Bookkeepers upload subsidiary data through a simple 3-step portal. Auditors review the full audit trail. Client CFOs track consolidation progress in real time.
5-Step Workflow
Structured, repeatable consolidation process for every client, every period.
Bookkeeper, Auditor & Client Portals
Each stakeholder gets dedicated portal access scoped to their role.
9 IFRS/IAS Standards
IFRS 3, 10, 12 and IAS 1, 7, 12, 21, 28, 36 — handled automatically.
Full Audit Trail
Every action logged with user, timestamp, and change details. Exportable.
US Data Residency
All data processed and stored in United States infrastructure. Encrypted at rest and in transit.
We will walk through the platform using your actual group structures, currencies, and IFRS requirements.
Schedule a Walkthrough