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Reporting

Prepare financial reporting and disclosures from reconciled figures with clear reporting scope.

Financial Statements & Close

Prepare the reporting package and document the checks supporting the close.

Discuss your process

Multi-entity Consolidation

Define the entities, adjustments and eliminations included in group reporting.

Discuss your process

Group revenue by market

The same reconciled entries answer a second question: where the revenue came from. Nothing is retyped into a slide.

Each entity reports on its own sheet

The sheet each entity sends becomes the group line. A figure it did not give stays empty, and a line withdrawn before consolidation stays visible as withdrawn.

Explain the group total.

Two entity amounts include an internal sale. The signed elimination removes it from the group revenue.

Every figure keeps its evidence

The documents behind an input stay in the pack: an invoice and the readings that have to cover the same site and period.

Every change to the group figure, dated

Received, eliminated, agreed: the group revenue line carries its own history rather than a version number on a file name.

Sustainability Disclosures

Each reported quantity sits on the same scale as the others, with the site it came from beside it.

Discuss your process

Different work. The same connected foundation.

Two illustrative configurations to review with your team.

Discuss your process

A services firm prepares its monthly close

RPT-2026-0142: September reporting pack with income, balance sheet and cash movement. Each unresolved adjustment has an owner.

A group defines a reporting perimeter

RPT-2026-0143: two legal entities, one reporting period and a documented intercompany adjustment. Review the perimeter before combining figures.

Questions about Reporting

Prepare financial reporting and disclosures from reconciled figures with clear reporting scope.

AccountingKeep financial entries traceable to their source and prepare a controlled accounting close.ExploreInvoicesExplain what is owed, connect it to the commercial agreement and follow the outstanding balance.ExplorePayablesReview supplier obligations against purchasing evidence and prepare the outgoing payment process.Explore

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marketing/widget-contract-library
widget: marketing/widget-contract-library family: widget kind: record frame: sticker subject: Financial Statements & Close move: Highlight the decision and its supporting source record neighbour: marketing/widget-contract-library content: Prepare the reporting package and document the checks supporting the close.; illustrative scope, not verified production behavior props: Named record, owner, source reference and review outcome not: An assertion of automated behavior or product availability static: yes
Open asset editor
Revenue by region
marketing/widget-record-handoff
widget: marketing/widget-record-handoff family: widget kind: pair subject: Each entity reports on its own sheet note: Subject: Each entity reports on its own sheet. Use marketing/widget-record-handoff with the current authored EN/FR props in packages/apps/src/apps/financial-reporting/page.json at submodule-multi-entity-consolidation.cards.1.visual. Source documents behind their completed business record, preserving missing and removed source values. content: {"title": "From the entity sheets to the group line", "scope": "RPT-DEMO-1001 · September 2026", "sources": [{"id": "sheet", "kind": "sheet", "title": "Entity returns, as received", "columns": ["Entity", "Revenue", "Sent by"], "rows": [{"id": "north", "cells": ["North entity", "€120,000.00", "Finance controller"]}, {"id": "south", "cells": ["South entity", "€80,000.00", null]}, {"id": "east", "cells": ["East branch", "€14,000.00", "Finance controller"], "status": {"state": "removed", "label": "Outside the perimeter"}}], "missingLabel": "Not given"}], "result": {"title": "Group revenue line", "reference": "RPT-DEMO-1001", "facts": [{"id": "combined", "label": "Combined", "value": "€200,000.00"}, {"id": "elimination", "label": "Intercompany elimination", "value": "-€20,000.00"}, {"id": "group", "label": "After elimination", "value": "€180,000.00"}], "status": "Perimeter agreed"}, "numberLocale": "en-IE", "note": "Illustrative consolidation. The perimeter is stated before the figures are combined."}
Open asset editor
marketing/widget-consolidation-breakdown
widget: marketing/widget-consolidation-breakdown family: widget kind: figure subject: Explain the group total. note: Subject: Explain the group total.. Use marketing/widget-consolidation-breakdown with the current authored EN/FR props in packages/apps/src/apps/financial-reporting/page.json at submodule-multi-entity-consolidation.cards.2.visual. Entity amounts and signed adjustments reconcile to one group reporting total. content: {"title": "Group revenue", "reference": "RPT-DEMO-1001", "period": "September 2026 · EUR", "entities": [{"id": "ENTITY-DEMO-1001", "label": "North entity", "amount": 120000}, {"id": "ENTITY-DEMO-1002", "label": "South entity", "amount": 80000}], "adjustment": {"id": "ELIM-DEMO-1001", "label": "Intercompany sales", "amount": -20000}, "totalLabel": "After elimination", "note": "Illustrative scenario. Remove the internal sale once from combined revenue.", "numberLocale": "en-IE"}
Open asset editor
marketing/widget-file-library
widget: marketing/widget-file-library family: widget kind: record subject: Every figure keeps its evidence note: Subject: Every figure keeps its evidence. Use marketing/widget-file-library with the current authored EN/FR props in packages/apps/src/apps/financial-reporting/page.json at submodule-multi-entity-consolidation.cards.3.visual. file library evidence. content: {"title": "Energy input evidence", "reference": "DISC-DEMO-1001", "folder": "September 2026 / Brussels site", "ownerLabel": "Review owner", "owner": "Facilities team", "files": [{"id": "EVID-DEMO-1001", "name": "Electricity invoice.pdf", "detail": "September period · quantity to verify", "reference": "EVID-DEMO-1001"}, {"id": "EVID-DEMO-1002", "name": "Meter readings.csv", "detail": "Same site and period · reconcile with invoice", "reference": "EVID-DEMO-1002"}], "note": "Illustrative evidence set · check period and site before reporting."}
Open asset editor
marketing/widget-record-history
widget: marketing/widget-record-history family: widget kind: log subject: Every change to the group figure, dated note: Subject: Every change to the group figure, dated. Use marketing/widget-record-history with the current authored EN/FR props in packages/apps/src/apps/financial-reporting/page.json at submodule-multi-entity-consolidation.cards.4.visual. Dated source events explain a business record content: {"title": "Group revenue history", "record": "RPT-DEMO-1001", "description": "Illustrative history · September 2026", "events": [{"id": "received", "dateTime": "2026-10-02", "date": "2 Oct", "title": "Entity returns received", "detail": "€200,000.00 combined from two entities"}, {"id": "eliminated", "dateTime": "2026-10-03", "date": "3 Oct", "title": "Intercompany sale eliminated", "detail": "-€20,000.00, removed once"}, {"id": "agreed", "dateTime": "2026-10-06", "date": "6 Oct", "title": "Group figure agreed", "detail": "€180,000.00 after elimination"}], "footer": "Illustrative history."}
Open asset editor
marketing/screen-record-amounts
widget: marketing/screen-record-amounts family: screen kind: screen subject: Sustainability Disclosures note: Subject: Sustainability Disclosures. Use marketing/screen-record-amounts with the current authored EN/FR props in packages/apps/src/apps/financial-reporting/page.json at submodule-sustainability-disclosures.visual. One additive measure compared across named source records. content: {"workspace": "Enobase", "page": "Reporting", "navigation": [{"label": "Reporting", "emoji": "📊"}], "title": "Electricity reported by site", "reference": "DISC-DEMO-1001 · September 2026", "scope": "Three sites in the reporting perimeter", "measure": "Kilowatt hours", "totalLabel": "Total kilowatt hours", "records": [{"reference": "SITE-DEMO-1001", "label": "Brussels site", "amount": 48200}, {"reference": "SITE-DEMO-1002", "label": "Ghent site", "amount": 21400}, {"reference": "SITE-DEMO-1003", "label": "Liege site", "amount": 12900}], "note": "Illustrative readings. Each quantity is checked against its invoice before it is reported.", "numberLocale": "en-IE"}
Open asset editor
marketing/widget-contract-library
widget: marketing/widget-contract-library family: widget kind: record frame: sticker subject: A services firm prepares its monthly close move: Highlight the decision and its supporting source record neighbour: marketing/widget-contract-library content: RPT-2026-0142: September reporting pack with income, balance sheet and cash movement. Each unresolved adjustment has an owner.; illustrative scope, not verified production behavior props: Named record, owner, source reference and review outcome not: An assertion of automated behavior or product availability static: yes
Open asset editor
marketing/widget-contract-library
widget: marketing/widget-contract-library family: widget kind: record frame: sticker subject: A group defines a reporting perimeter move: Highlight the decision and its supporting source record neighbour: marketing/widget-contract-library content: RPT-2026-0143: two legal entities, one reporting period and a documented intercompany adjustment. Review the perimeter before combining figures.; illustrative scope, not verified production behavior props: Named record, owner, source reference and review outcome not: An assertion of automated behavior or product availability static: yes
Open asset editor

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