Integrate all your ERP and accounting systems, without the IT project
Consolidate the group.
Consolidate the group.
Trace every number.
Eliminations, FX translation, and group reporting across every entity. Designed for multiple accounting systems.
The platform
One group, every entity.
Alder GroupALDER-GRP
Mar 2026 · GBP
Entities · 4
Alder Group
ENT-0101 · Sage
Alder Retail
ENT-0102 · Xero
Alder Europe
ENT-0103 · SAP
Alder Inc
ENT-0104 · QuickBooks
Last sync
2026-03-31 · 14:22:08Z
2026-03-31 · 14:22:08Z
Connected ledgers
4 entities · 4 systems · read-only
EntitySystemCCYLast syncStatus
Alder Group plc
ENT-0101
SageAlder Retail Ltd
ENT-0102
XeroAlder Europe GmbH
ENT-0103
SAPAlder Inc
ENT-0104
QuickBooksCSVAnything else loads from a trial balance upload
Intercompany matching
4 pairs · 2 open
Management recharge
Management recharge
Intercompany loan
Loan booked at 1.16500, retranslated at closing 1.17200.
Stock transfer
Goods in transit at period end.
Alder Europe
ENT-0103 · EUR/GBP
LineEURRateGBP
Revenue2,427,7001.165002,083,863
Cost of sales(1,354,289)1.16500(1,162,480)
Operating expenses(733,950)1.16500(630,000)
Operating profit339,4611.16500291,383
Cash920,0001.17200784,983
IC loan(1,398,000)1.17200(1,192,833)
Net assets · close4,800,0001.172004,095,563
Net assets · open4,800,0001.158004,145,078
Every P&L line uses the period average. Switch to closing to see balance sheet translation and the reserve movement.
To FX translation reserve ACC-3900(49,515)
Close checklist
Mar 2026 · In close
3 of 6
AccountENT-0101ENT-0102ENT-0103ENT-0104ElimsGroup
Click any row to trace it
Balanced · 0.00 difference
Revenue
ACC-4000 · Mar 2026 · GBP
11,762,963
Built from
Alder Group ENT-0101 · GBP620,000
Alder Retail ENT-0102 · GBP8,420,000
Alder Europe ENT-0103 · EUR @ 1.165002,083,863
Alder Inc ENT-0104 · USD @ 1.268001,259,100
GJ-0041IC eliminationIC-01(620,000)
Consolidated11,762,963
Cost of sales
ACC-5000 · Mar 2026 · GBP
(6,494,180)
Built from
Alder Group ENT-0101 · GBP-
Alder Retail ENT-0102 · GBP(4,630,500)
Alder Europe ENT-0103 · EUR @ 1.16500(1,162,480)
Alder Inc ENT-0104 · USD @ 1.26800(701,200)
Consolidated(6,494,180)
Gross profit
Subtotal · Mar 2026 · GBP
5,268,783
Built from
Alder Group ENT-0101 · GBP620,000
Alder Retail ENT-0102 · GBP3,789,500
Alder Europe ENT-0103 · EUR @ 1.16500921,383
Alder Inc ENT-0104 · USD @ 1.26800557,900
GJ-0041IC eliminationIC-01(620,000)
Consolidated5,268,783
Operating expenses
ACC-6000 · Mar 2026 · GBP
(3,502,620)
Built from
Alder Group ENT-0101 · GBP(410,000)
Alder Retail ENT-0102 · GBP(2,684,220)
Alder Europe ENT-0103 · EUR @ 1.16500(630,000)
Alder Inc ENT-0104 · USD @ 1.26800(398,400)
GJ-0041IC eliminationIC-01620,000
Consolidated(3,502,620)
Operating profit
Subtotal · Mar 2026 · GBP
1,766,163
Built from
Alder Group ENT-0101 · GBP210,000
Alder Retail ENT-0102 · GBP1,105,280
Alder Europe ENT-0103 · EUR @ 1.16500291,383
Alder Inc ENT-0104 · USD @ 1.26800159,500
Consolidated1,766,163
Auditability
Know where every number came from.
Every value tracks back to the ledger and transactions behind it, so there’s no guesswork in group reporting. Review the group, or any single entity.
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Group and entity viewsSee the consolidated figure, or any single entity’s contribution to it.
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Down to the transactionThe largest transactions, counterparties and dates behind every balance.
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Fully auditableEvery number and adjustment is tracked: who, when and why. No more behemoth spreadsheets.
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Nothing hiddenUnmapped accounts and unmatched intercompany are flagged, not excluded.
Revenue
Alder Group · Mar 2026 · GBP
£11,762,963
Product revenueACC-41009,938,700
28 MarJohn Lewis Partnership612,400
14 MarOcado Retail488,150
27 FebHarrods Ltd356,900
+ 1,284 more transactions
Source · Xero · Alder Retail LtdLast synced 31 Mar 2026, 14:22
21 MarGaleries Lafayette214,600
07 MarEl Corte Inglés176,320
18 FebKaDeWe Group142,880
+ 406 more transactions
Source · SAP · Alder Europe GmbHLast synced 31 Mar 2026, 14:21
25 MarNordstrom Inc158,200
11 MarBloomingdale’s121,740
03 FebSaks Global96,450
+ 318 more transactions
Source · QuickBooks · Alder IncLast synced 31 Mar 2026, 14:19
Service revenueACC-42002,444,263
31 MarMgmt recharge · Alder Europe380,000
31 MarMgmt recharge · Alder Inc240,000
Source · Sage · Alder Group plcLast synced 31 Mar 2026, 14:22
24 MarWickes Group184,000
12 MarDunelm Ltd142,500
26 FebNext plc118,300
+ 212 more transactions
Source · Xero · Alder Retail LtdLast synced 31 Mar 2026, 14:22
19 MarMetro AG64,210
05 MarZalando SE52,880
20 FebFnac Darty41,300
+ 88 more transactions
Source · SAP · Alder Europe GmbHLast synced 31 Mar 2026, 14:21
27 MarTarget Corp38,900
09 MarMacy’s31,450
12 FebKohl’s24,100
+ 41 more transactions
Source · QuickBooks · Alder IncLast synced 31 Mar 2026, 14:19
31 MarMgmt recharge · Alder Group → Alder Europe(380,000)
31 MarMgmt recharge · Alder Group → Alder Inc(240,000)
Rule IC-01 · GJ-0041Posted 02 Apr 2026 · S. Kim
Alder GroupENT-0101 · Sage620,000
31 MarMgmt recharge · Alder Europe380,000
31 MarMgmt recharge · Alder Inc240,000
Source · Sage · Alder Group plcLast synced 31 Mar 2026, 14:22
Alder RetailENT-0102 · Xero8,420,000
28 MarJohn Lewis Partnership612,400
14 MarOcado Retail488,150
27 FebHarrods Ltd356,900
+ 1,284 more transactions
Source · Xero · Alder Retail LtdLast synced 31 Mar 2026, 14:22
24 MarWickes Group184,000
12 MarDunelm Ltd142,500
26 FebNext plc118,300
+ 212 more transactions
Source · Xero · Alder Retail LtdLast synced 31 Mar 2026, 14:22
Alder EuropeENT-0103 · SAP2,083,863
21 MarGaleries Lafayette214,600
07 MarEl Corte Inglés176,320
18 FebKaDeWe Group142,880
+ 406 more transactions
Source · SAP · Alder Europe GmbHLast synced 31 Mar 2026, 14:21
19 MarMetro AG64,210
05 MarZalando SE52,880
20 FebFnac Darty41,300
+ 88 more transactions
Source · SAP · Alder Europe GmbHLast synced 31 Mar 2026, 14:21
Alder IncENT-0104 · QuickBooks1,259,100
25 MarNordstrom Inc158,200
11 MarBloomingdale’s121,740
03 FebSaks Global96,450
+ 318 more transactions
Source · QuickBooks · Alder IncLast synced 31 Mar 2026, 14:19
27 MarTarget Corp38,900
09 MarMacy’s31,450
12 FebKohl’s24,100
+ 41 more transactions
Source · QuickBooks · Alder IncLast synced 31 Mar 2026, 14:19
31 MarMgmt recharge · Alder Group → Alder Europe(380,000)
31 MarMgmt recharge · Alder Group → Alder Inc(240,000)
Rule IC-01 · GJ-0041Posted 02 Apr 2026 · S. Kim
Period close · Mar 2026
4/4 synced · 0 unmapped · 0 open IC
How it works
Plug into the systems you already run.
Live in days, not months. Connect the systems you already run. Onboarding can be completed 100% by your finance team, with no IT project.
01
Add entities
Set up the group: parent, subsidiaries, ownership and functional currency.
Alder Group plc
Alder Retail Ltd
Alder Europe GmbH
Alder Inc
02
Connect
Link each entity to its ledger. Anything else loads by CSV.
SageConnectedSAPConnectedXeroConnectedQuickBooksConnected03
Map & configure
Map accounts to one group chart, then set FX and intercompany rules. Done once, carried forward.
Sales
Sage · 4000
Product revenue
ACC-4100
Umsatzerlöse
SAP · 400000
Product revenue
ACC-4100
FX translationavg · closing
IC rules3 active
04
Close & report
Run eliminations and FX, work the checklist, lock the period and report.
Mar 2026Locked
IC eliminations(620,000)FX reserve(49,515)Difference0.00
Locked 09 Apr 2026 · S. Kim
Which systems do you connect to?
Sage, SAP, Xero and QuickBooks. Anything else loads from a CSV trial balance, with the same eliminations, FX treatment and audit trail.
Do we have to replace our ERP?
No. Unify sits on top of your ERP and accounting systems. It reads from them and never writes back.
How do you handle currencies?
Average rate for P&L, closing rate for the balance sheet. Every group is set up differently, so rates and treatment are fully configurable.
How long does setup take?
Connecting takes minutes, and configuration can be done in a day. We work alongside your finance team through onboarding.
Can we load prior-year history?
Yes, so comparatives and variances work from your first close.
Book a call
See Unify with your group in mind.
30 minutes with our team. We’ll walk through your group structure, systems and close.
Opens an email to gabe@unifyapp.io