Holdings / Multi-Company

Manage multiple companies from one system: financial consolidation, inter-company, corporate reports, and inter-company benchmarking.

Common Challenges

🔀

Fragmented Systems

Each company uses its own system. Consolidating information is manual and takes weeks.

👁️

No Corporate Visibility

No real-time visibility of all companies. Can't make agile corporate decisions.

🔄

Inter-Company Transactions

Sales between group companies are manual. Difficult to reconcile, error-prone.

📊

No Benchmarking

Can't compare performance between companies. Don't identify best practices.

How GDS ONE Helps

1

Automatic Consolidation

Consolidate financial statements automatically. Eliminate inter-company transactions.

Monthly close in 2 days vs 2 weeks
2

Corporate Dashboards

See performance of all companies in real-time. Drill-down to detail by company.

Decisions based on current data
3

Automated Inter-Company

Sales between companies recorded automatically in both. Automatic reconciliation.

Eliminate reconciliation errors
4

Benchmarking

Compare KPIs between companies: margin, turnover, productivity. Identify best practices.

Replicate successes, correct problems

Key Features

Native Multi-Company

Manage multiple companies from one system. Each company has its own accounting, inventory, customers.

Financial Consolidation

Consolidate financial statements automatically. Eliminate inter-company transactions, handle different currencies.

Inter-Company Transactions

Sale in company A generates automatic purchase in company B. Automatic reconciliation.

Corporate Reports

Consolidated and by-company reports. Compare performance, identify trends.

Centralized Management

Manage users, permissions, catalogs from corporate level. Replicate configurations between companies.

Benchmarking

Compare KPIs between companies: sales, margin, turnover, productivity. Company ranking.

Use Cases

Financial Consolidation

Corporate monthly close

1

Each company closes its month

2

System validates all companies closed

3

Automatically consolidates financial statements

4

Eliminates inter-company transactions

5

Converts to corporate currency

6

Generates consolidated reports

7

Sends to corporate management

8

Drill-down to detail by company if needed

Inter-Company Transaction

Sale between group companies

1

Company A sells to Company B

2

System generates invoice in Company A

3

Automatically generates purchase in Company B

4

Both transactions are linked

5

In consolidation, automatically eliminated

6

Reconciliation is automatic, no errors

Indicators to validate

To validate
Consolidation Time
From 2 weeks to 2 days
To validate
Reconciliation Errors
Almost eliminates inter-company errors
To validate
Corporate Visibility
From monthly reports to live dashboards
To validate
Administrative Efficiency
One system, standardized processes

Recommended Modules

Multi-CompanyFinancial ConsolidationInter-CompanyCorporate BIMulti-Company User ManagementAll ERP modules

Frequently Asked Questions

Unlimited. We have clients with 3 companies and others with 50+. The system scales without problems.

Yes. Each company is independent: its own accounting, inventory, customers, suppliers. But all in one system.

Yes. Each company can operate in its local currency. Consolidation automatically converts to corporate currency.

Yes. You can give a user access only to certain companies. Or give corporate access to everything.

Ready to consolidate your business group?

Schedule a demo and we'll show you how holdings manage multiple companies from one system.

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