Process organization and features of the system

Consolidation process organization and features of the Consolia® system

Process organization

i

Input data from a company

  • ERP systems
  • Trial balance
  • Spreadsheets
  • Other Documents

Analysis & synthesis

  • Outcome tables
  • Correctness tests
  • Calculations

Report module

  • graphics
  • notes
  • indicators
  • figures
  • tables
  • roundings
  • language versions

Reports

  • Financial Statements
  • The Directors’ Report
  • Other reports

Process organization

i

Input data from a company

  • ERP systems
  • Trial balance
  • Spreadsheets
  • Other Documents

Analysis & synthesis

  • Outcome tables
  • Correctness tests
  • Calculations

Report module

  • graphics
  • notes
  • indicators
  • figures
  • tables
  • roundings
  • language versions

Report module

  • Financial Statements
  • The Directors’ Report
  • Other reports

Features of the Consolia® system

  • monitoring the progress of works in individual companies (graphic and percentage presentation)
  • any accounting systems acc. to the Accounting Act or IAS / IFRSA
  • the possibility of consolidation at many levels, or of selected entities
  • multi-currency and multilingualism
  • full authorization of the users and the history of changes
  • reliable, pre-defined algorithms of consolidation data aggregation
  • ongoing verification of the consistency and input data completeness
  • intuitive and configurable reporting
  • safe storage and periodic archiving of databases
  • automation at various stages of reporting and consolidation processes
  • generation of a ready to publish FS from the system including explanatory notes
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App Trend Sp. z o.o. company, at the stage of implementation, has adapted the reporting format to our needs and allowed further modification of these reports on our own. The program enables preparation of individual and consolidated financial statements […]
The company fulfills previously agreed arrangements, is reliable and keeps deadlines.

Mariusz Jaszczyk

Coordinator of consolidation and controlling, Mangata Holding S.A., a company listed on the WSE

Poznań - registered office
of the company

The Management Board Office of
App Trend Spółka z o. o.
ul. Poznańska 62 lok. 4
60-853 Poznań
Tel.: +48 534 222 224
e-mail: biuro@apptrend.pl

Office in Bydgoszcz

App Trend Sp. z o.o.
ul. Sobieszewska 3/ B203-212
85-713 Bydgoszcz
Tel.: +48 883 343 715
e-mail: biuro@consolia.pl

Write us:















Poznań - registered office
of the company

The Management Board Office of
App Trend Spółka z o. o.
ul. Poznańska 62 lok. 4
60-853 Poznań
Tel.: +48 534 222 224
e-mail:  biuro(@)apptrend.pl

Office in Bydgoszcz

App Trend Sp. o.o.
Biuro w Bydgoszczy
ul. Sobieszewska 3/ B203-212
85-713 Bydgoszcz

Tel.: +48 883 343 715
e-mail: biuro@consolia.pl

Write us:















Consolia® Consolidation of financial statements and electronic reporting | Copyright 2018

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