A CONSOLYX Native
Run operational cycles and the financial core inside CONSOLYX.
Run the Enterprise. Reuse the Intelligence.
Capture operational activity once, govern it across groups and nodes, and carry the same approved financial truth into reporting, planning, consolidation, sustainability, assurance and executive decisions.
Source to local trial balance
Connect the operating cycles that create financial reality, then post approved activity once into journals, the general ledger and each node’s functional-currency trial balance.
The core chain
Operating cycles
The local trial balance is the controlled hand-off to Financial Intelligence.
The source document, audit event, operational rows and accounting entry succeed together or fail together.
One operating engine
Run the principal operating and accounting cycles through a consistent document, workflow, control and posting experience.
Group & node control
Define shared masters, posting rules and reporting structures at group level while entities, branches and operating units maintain their own access-controlled, functional-currency books and local trial balances.
Working capital & operational intelligence
Connect receivables, payables, inventory, payroll and treasury signals to understand where cash is tied up, where pressure is building and where accountable action is required.
Customer ageing, collections, credit exposure and overdue cash.
Supplier ageing, due dates and upcoming cash requirements.
Stock, warehouse balances, movement, turnover and valuation.
Working-capital drivers, coverage, exceptions and action signals.
Connected intelligence
Turn governed operational truth into reusable intelligence across the wider CONSOLYX platform.
One operating truth. Multiple intelligence outcomes.
Enterprise Operations
One governed enterprise model
Flexible enterprise architecture
Choose the operating model that fits each part of the organisation without duplicating downstream financial-intelligence logic.
Run operational cycles and the financial core inside CONSOLYX.
Bring governed journals or trial balances from SAP, Oracle, Microsoft Dynamics, Xero, QuickBooks and other systems through approved ingestion routes.
Operate CONSOLYX-native and externally connected nodes within one group model.
Different source systems. One governed local-TB boundary.
Discuss Enterprise ArchitectureGovernance embedded in operations
Build approval, segregation of duties, posting validation, access control and audit evidence into the transaction lifecycle.
Approval matrix
Illustrative example. Bands are set in the group’s reporting currency and configured per group; each level must be a different person.
A reason is required to reject or cancel.
Built to extend
Start with the operating capabilities required now, connect systems that remain in place, and extend into sector-specific workflows without rebuilding the governed core.
Masters, transactions, workflow, accounting, local TB and operational analytics.
Native, connected or hybrid operating models.
Configurable processes, dimensions, controls and reporting.
Exceptions, approvals, accountability and evidence.
Developed capability routes
Budget · procurement · programmes · controls
Contracts · milestones · resources · margin
Configurable or planned extensions
Production · bill of materials · quality · capacity
Sourcing · inventory · logistics · fulfilment
Orders · stock · branches · working capital
Configurable and planned extensions are subject to implemented scope and validation.
Next step
Start with the processes that matter, connect the systems retained, and carry governed operational truth from the first business event to management and board decisions.