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Multi-entity consolidation for bookkeepers

Separate companies.
One close that ties.

Find the intercompany break in your client’s QuickBooks companies. Approve the fix. Hand over a workbook that ties to the penny.

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Early access. We’ll email when your place is ready.

Read-only until you approve.

Riverside Group · intercompanySample figures
accountbalance
Holdco · Due from OpCo A$50,000.00
OpCo A · Due to Holdco$48,000.00
Intercompany break($2,000.00)
Consolidated, per QuickBooksOff by $2,000.00

Every client’s close,
on one screen.

Spot the clients that need work. Each open item names the company pair and the exact amount to resolve.

Clients

Illustrative practice
Year to date through Aug 31, 20269 clients · 31 companies
ClientStatus
Riverside Group3 companies · Holdco ↔ OpCo A$2,000.00to resolve
Lakeside Partners5 companies✓ Ties to the penny
+ 7 more clients

You review it. Then it posts.

  1. Connect

    Connect your client’s companies. We build the consolidation.

  2. Review the break

    See the difference and the exact correcting journal entry.

  3. Approve & deliver

    Approve, verify, then export. Every fix is undoable.

Journal entry previewInteractive example

Correct the $2,000.00 difference.

OpCo A · August 31, 2026

AccountDebitCredit
Opening Balance Equity2,000.00—
Due to Holdco—2,000.00
No QuickBooks entry is posted.

Every number verified.

No AI in the money path. Calculations come from the trial balances; every correction needs your approval.

The Verification sheet checks every company against QuickBooks’ own reports. Every figure is traceable; every posted correction is undoable.

VerificationSample workbook · sheet 4 of 4

Riverside Group August 31, 2026

AssetsFlatbooksQuickBooks
Holdco750,000.00750,000.00
OpCo A340,000.00340,000.00
OpCo B150,318.00150,318.00
✓ All 9 checks passed$0.00 difference
ConsolidatedP&LEliminationsVerification

Free to find the break. Pay per client to fix it.

Start with your first client’s free diagnostic. Pro adds approved fixes and workbook exports. Early access — join the waitlist to be invited.

Free

Your first client’s tie-out diagnostic.
No card required.

Join the waitlist →

Pro

$19per activated client
per month

Approved journal entries.
Verified consolidation workbooks.

Founding price. First 20 bookkeepers, locked in while subscribed. List $29/client/mo.

Detection on up to 20 clients is included. Activate fixes and exports for the clients that need them.

At checkout
$19 for your first client
Additional clients
$19/client/mo, prorated when activated

60-day money-back guarantee.
Full refund, and your data exports with you.

Join the waitlist →We’ll email when your place is ready.

Firm

Shared access, roles and review flow for teams,
or practices with more than 20 clients.

Talk to us →