Consolidate on autopilot.
Set up your elimination rules once and Liquid does the rest. No more manual corrections in Excel - just instant, flawless consolidated reporting across all your entities.
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The Export Relay
Log in to Entity A, download CSV. Log in to Entity B, download CSV. You’re a data mover, not a controller. And if a transaction changes anywhere: start over.
The great Intercompany Elimination Balancing act
Manually searching for intercompany invoices to eliminate them, or even calculating the values yourself. An error-prone task, month after month.
The house of cards
Your consolidation is held together by linked tabs and complex formulas. If one entity changes a general ledger account, your entire formula model breaks. You can't trust this Excel-Frankenstein.
Always a balanced group report.
Connect your accounting systems and define your elimination rules. Liquid does the rest. We map your general ledger accounts to a single standard and automatically apply intercompany adjustments. As soon as the ERP data is updated, your consolidation is too.
Eliminations on autopilot
Define your intercompany rules once (e.g., management fees between holding company and operating company). Liquid then continuously scans your entries and applies the eliminations. Is there a discrepancy? You'll get an immediate alert, so you never report with an imbalance.
One language for all your entities
Does one entity use 'Revenue' and the other 'Sales'? Or even different accounting packages? No problem. In Liquid, you map everything to a single uniform report and dashboard. This creates peace of mind and a clear overview, regardless of the chaos in the source accounting systems.
Consolidated forecasting
Don't limit yourself to the past. Because Liquid centralizes your budgets and forecasts, you immediately see the impact of a single entity on the group results. Automatically roll up forecasts from operating companies into a consolidated group view.
What our customers say
"I work best when I know my tool moves with my clients. Liquid does that."
— Willem Godschalk, Financial sparring partner - Strong Finance
Experience the peace of mind of automatic consolidation
Stop manually eliminating invoices. Start your free trial and see how Liquid instantly balances your group report.
Frequently Asked Questions about Consolidation
There is no limit to the number of entities. Whether you have 2 or 20 entities, Liquid scales with you. You can connect each additional administration in just minutes.
Yes, that’s not a problem at all. One operating company can run on Exact Online and another on Twinfield or AFAS. Liquid retrieves the data from the source and normalizes it in one central environment. So, you don’t have to manually transfer data or migrate systems.
Safety first. You configure the elimination rules yourself (e.g., Holding company recharges vs. Operating company costs). Liquid handles the eliminations, but if a booking error or timing difference causes an imbalance, the system immediately alerts you.This way, you never report incorrect figures.
Yes. In addition to full group consolidation, you can define unlimited subgroups in Liquid. Do you want to view only the Dutch entities, or a specific division? Simply create a custom group and instantly see the consolidated performance of
You define rules based on general ledger accounts and relationships (accounts receivable/accounts payable). For example: "Eliminate everything on the 'Management Fee' general ledger account if the creditor is 'Holding Company'." Liquid then continuously scans all new entries and automatically applies these rules. You set it up once, and never have to worry