Consolidate the group.
Trace every number.
Eliminations, FX translation, and group reporting across every entity. Designed for multiple accounting systems.
One group, every entity.
2026-03-31 · 14:22:08Z
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.
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.
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.

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
