Review the exceptions.
Sign off the close.

Multi-entity close software for controllers and CFOs on QuickBooks Online. You know every line of every close. Fynease runs the mechanical part - the schedules, the tie of every balance to its source, intercompany and the consolidation - so your month is reviewing exceptions, supporting and signing off the balance sheet, and handing over a close your team and your auditor can follow.

What is tied and signed,
and what is left for you.

Accounts that tie to their source are signed off or carried forward automatically. What remains on the workbench is the short list that needs a controller's judgment, account by account.

Fynease Close Workbench for August 2026, all entities: 56% of this close was pre-done by Fynease, 22 of 39 balance-carrying accounts. Bank accounts reconciled in QuickBooks, the intercompany pair balanced, AR and AP tied to their agings, six schedule accounts tied to the ledger, and eight accounts unchanged since the last close were all signed off or carried forward automatically; 17 accounts are left for the controller's judgment

Balance Sheet sign-off for August 2026: what Fynease tied and signed, and the accounts left for your judgment. Demo data

Before you move to an ERP

Outgrown QuickBooks Online add-ons.
Not ready for NetSuite.

Multi-entity groups on QuickBooks Online reach a point where the reporting tool is not the problem; the close behind it is. The usual advice is to move to an ERP. Fynease runs the formal close QuickBooks Online does not, and keeps QuickBooks Online as the ledger: nothing is migrated.

The signs

When the close outgrows the add-ons

  • Intercompany balances that do not agree between entities, and eliminations kept in a spreadsheet.
  • Entities in more than one currency, and a translation adjustment someone rebuilds every quarter.
  • An auditor who wants lead sheets and the reason for every adjustment.
  • A close that depends on one person's workbooks.
What Fynease adds

A formal close on QuickBooks Online

  • Intercompany reconciled across entities before anything is eliminated; eliminations stay at the group level.
  • Consolidation with IAS 21 translation: closing rate for the balance sheet, average rate for results, the translation adjustment in OCI.
  • Every balance sheet account signed off in three stages, with lead sheets for the auditor.
  • Schedules configured once, and approved entity-level entries written back to QuickBooks Online.

When an ERP is still the answer: if the group needs purchasing, inventory or one ledger for day-to-day transactions across entities. Fynease is for the close, not the transactions. What QuickBooks Online can and cannot do for a multi-entity group →

Your month with Fynease

Less rebuilding.
More of the work only you can do.

The logic you built in Excel works. Configure it once in Fynease and the monthly work changes shape: less rebuilding, more review.

Exception review

After the first month's configuration, the close is a review of exceptions rather than a rebuild. Schedules run, accounts reconcile against source, and intercompany balances are reconciled before anything is eliminated. You see what moved and what does not tie, and spend your time there.

Balance Sheet support and sign-off

Every Balance Sheet account is analyzed and reconciled inside the close workflow, not in a separate spreadsheet you open after the fact. Review each account against source, make adjusting entries, and sign off account by account in three stages - Prepared, Reviewed, Signed off - each stamped with who and when. Review and sign-off are limited to the roles you allow.

Handover

The logic lives in the system, not in a workbook only you understand. Schedules, intercompany rules, and the consolidation are configured once and run every period, so someone else on the team can pick up the close without reverse-engineering your files.

Audit preparation

Every adjustment has a source, a timestamp, and a user. Lead sheets show every entry, its origin, and who approved it. When your auditor asks about a specific account six months from now, you open the lead sheet and show them the full reconciliation trail.

Configure your logic once.
Run a clean close every month.

The close: Fynease Automate

Prepaid, deferred revenue, fixed asset, loan, and lease schedules run from the QuickBooks Online ledger every month. Intercompany reconciliation, consolidation, and foreign currency translation run in the same engine, and entities outside QuickBooks Online join through a trial balance or GL import. Approved entity-level adjusting entries write back to QuickBooks Online; consolidation-only entries stay in Fynease. See what Automate runs.

After the close: Fynease Intelligence

When the close locks, a management briefing is ready from the same reconciled data, with no second assembly step. The commentary is built from the accounting records by fixed rules, so every sentence traces back to the figure it describes. See what Intelligence includes.

Fynease management briefing showing Revenue, Gross Margin, and Operating Expenses lanes with four analytical stations each

The briefing produced from your close data. Demo data.

Pricing for controllers

Start at $199/month.

Every Fynease plan includes the full close workflow: schedules, consolidation, lead sheets, variance analysis, and board packs. Pick the plan that fits your entity count. Add entities as you grow.

Single entity close

1 client · 1 entity · Starter plan
Starter plan (1 client, 3 entities)$199
Monthly $199
Full close workflow + CFO reporting included

Multi-entity close

1 client · 3 entities · Starter plan
Starter plan (covers up to 3 entities)$199
Monthly $199
Estimate: ~7.5 hours a month of close and reporting time, about $560 (3 entities)

Complex consolidation

1 client · 8 entities mixed QuickBooks Online + CSV, Solo plan
Solo plan (covers up to 10 entities)$299
Monthly $299
Estimate: ~20 hours a month of close and reporting time, about $1,500 (8 entities)

How the time figures are worked out: about 2.5 hours of close and reporting work per entity per month, valued at $75 an hour, or about $190 per entity per month. It is time freed for your team, not a cash saving that disappears from your costs.

Start free trial Full pricing details

Questions from controllers

Answers on multi-entity close, Balance Sheet sign-off, audit readiness, and what changes for your team.

How long does a multi-entity close take with Fynease?
After the first month's configuration, the close becomes a review of exceptions rather than a rebuild: schedules run, accounts reconcile against source, consolidation and sign-off follow. The first close takes longer while schedules and intercompany rules are set up; those configurations then run automatically every period. The saving comes from eliminating the monthly rebuild, not from doing the accounting faster.
Can Fynease replace our Excel consolidation workbook?
That is the intended use. Intercompany reconciliation, elimination entries, IAS 21 currency translation, and consolidated statements all run inside Fynease with a full audit trail. Unlike a workbook, the logic is versioned, every entry traces to source, and the close does not depend on one person understanding the file.
What does Fynease give my auditor?
Structured lead sheets for every Balance Sheet account showing each entry, its source, and who approved it, with GL tie-outs built in and Excel export. Because the ledger is append-only and changes are recorded as reversals rather than edits, prior states can be reconstructed. Your auditor receives a reconciliation package rather than a set of spreadsheets to reverse-engineer.
Does Fynease handle intercompany eliminations?
Yes, and it reconciles before it eliminates. Fynease detects intercompany pairs across entities, builds a per-month reconciliation matrix, and surfaces a change-event worklist showing exactly what moved. Correcting entries post to the individual entities; the elimination entries themselves run at the consolidation layer and stay in Fynease.
Can I still use QuickBooks Online the way I do today?
Yes. Fynease reads through the standard API and writes approved adjusting entries back as journal entries. Your chart of accounts, transaction entry workflow, and existing reports are unchanged. Nothing is migrated and nothing about day-to-day bookkeeping has to change.
What happens to entities that are not on QuickBooks Online?
They join the consolidation through a monthly trial balance or GL transaction export in CSV or Excel. Holding companies, real estate entities, and businesses on other accounting systems consolidate in the same engine as your QuickBooks Online companies, with the same eliminations and translation applied.
Does Fynease produce management reporting as well as the close?
Yes. Once the close locks, Fynease produces a management briefing from the same reconciled data: five operating lanes each answering what happened, why, what happens next, and what management can do. There is no second assembly step and no re-keying into a reporting tool.

Your close runs on logic that
deserves a system. Not a spreadsheet.

Every new account starts with a free 14-day trial. Full access to the close layer and Intelligence. No credit card required.

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