Revenue across markets
Market contributions show how revenue is distributed across the areas you report on.

Reporting
Companies and sites contribute figures to a shared reporting pack for the period. Submissions, adjustments and eliminations explain the combined results. Source figures and review history stay beside the report so the team can understand how it was prepared.
Entity totals and intercompany transactions provide the basis for reconciliation. Missing information has an owner, and corrections remain visible in the report’s history.
Check how each entity’s figures contribute to the combined reporting total.
Compare the internal sale and purchase before eliminating them from group results.
Ask the responsible person to provide the figures needed for the report.
Submissions, corrections and adjustments remain available in the report’s activity history.
Results by market or entity show the contributions to group totals. Adjustments and incomplete sections remain visible within a pack suited to your reporting structure and review process.
Market contributions show how revenue is distributed across the areas you report on.
Check the reported revenue split and margin after the relevant eliminations.
Check the reporting period, currency, entities, and status in one place.
Review entity figures and adjustments that make up the final group amount.
Identify complete sections and the missing information preventing the report’s closure.
Keep the detail behind each report
Connect entity figures, adjustments and review notes to the report your finance team prepares.
The reporting process can also collect operational indicators, such as electricity consumption by site. Submission status distinguishes missing figures from reported zeros.
Review the quantities submitted by each site and identify missing reports.
Summarize submitted figures while keeping sites with missing information clearly identified.
Keep submissions, adjustments, and missing information visible throughout the review.
Yes. Organize submissions by entity and period, then review the combined figures and adjustments in a shared reporting pack.

Bring a reporting pack to a 30-minute demo. Review entity submissions, adjustments, and missing information.
Nordwind BV sheet received
Revenue €1,712,000
Atelier Sud SARL sheet received
Other income not reported
Rebate accrual withdrawn
ADJ-2026-0042 · €79,000 left out
Elimination IC-2026-0918 applied
-€180,000 on product sales
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