Subsidiaries, business units, geographies — all in one. Consolidated visibility in real-time. Entity-specific rules. Period closes coordinated. Intercompany transactions automated. Full audit trail.
By the numbers
The use case
Holding companies operating 10+ subsidiaries on different ERPs (SAP, Sage, Odoo, Oracle, Pennylane, Cegid). Consolidation a quarterly archaeology project. Intercompany never reconciles. Group reporting always one entity behind.
Flowie unifies every entity into one canonical view via Astral. Cross-entity reporting in seconds. Intercompany reconciliation continuous, not quarterly. Group close in days, not weeks. Each entity keeps its own ERP — Flowie sits on top.
For who
Capabilities
Scroll to explore →
Holding company at the top, business units beneath, sub-entities and cost centers all the way down. Click any node to drill in. Members, spend, open POs, suppliers — all attached to the right entity. Add an entity, restructure a division, spin up a new subsidiary in days, not quarters. The org chart your CFO actually maintains because it stays current automatically.
Per-entity approval workflows, budget rules, ERP connections, currency, tax regime, e-invoicing mandate, user permissions. Construction approves PRs differently than Energy. France runs on PA / Factur-X, Italy on FatturaPA, the UK on Peppol. All sharing the same platform, the same data model, the same agents — just configured per entity.
Construction bills Energy for shared site management. Flowie auto-generates the intercompany invoice on one side, the payable on the other, posts both ledgers, runs the reconciliation, and surfaces only the exceptions. 98% auto-matched. Your group controller closes the books without chasing entity-to-entity disputes.
Group-wide spend, AP, AR, cash position — rolled up across every entity, every currency, every ERP. FX rates locked at period-end. Eliminations applied. Per-entity drill-down one click away. The dashboard your CFO opens at 8am Monday — not the spreadsheet your team rebuilds at month-end.
Capabilities
Holding company at the top, business units beneath, sub-entities and cost centers all the way down. Click any node to drill in. Members, spend, open POs, suppliers — all attached to the right entity. Add an entity, restructure a division, spin up a new subsidiary in days, not quarters. The org chart your CFO actually maintains because it stays current automatically.
Per-entity approval workflows, budget rules, ERP connections, currency, tax regime, e-invoicing mandate, user permissions. Construction approves PRs differently than Energy. France runs on PA / Factur-X, Italy on FatturaPA, the UK on Peppol. All sharing the same platform, the same data model, the same agents — just configured per entity.
Construction bills Energy for shared site management. Flowie auto-generates the intercompany invoice on one side, the payable on the other, posts both ledgers, runs the reconciliation, and surfaces only the exceptions. 98% auto-matched. Your group controller closes the books without chasing entity-to-entity disputes.
Group-wide spend, AP, AR, cash position — rolled up across every entity, every currency, every ERP. FX rates locked at period-end. Eliminations applied. Per-entity drill-down one click away. The dashboard your CFO opens at 8am Monday — not the spreadsheet your team rebuilds at month-end.
Implementation
Plug Flowie into your ERPs, banks, and partner systems. No data migration, no integration team, no rip-and-replace.
First workflow live in production. Your team uses it on real intake, match, payment, and reporting work — not in a sandbox.
Multi-entity rollout. Compliance gates pass. Workflows expand to your full team and full ERP/partner stack.
Customer voice
Managing 12 entities used to mean 12 separate close processes — 12 different ERPs, 12 different chart of accounts, 12 different rhythms. Now it's one coordinated workflow with status per entity. Group close went from 11 days to 3.
Group Controller
Group Controller, Industrial group · 12 entities
Intercompany was the silent killer at every quarter end. Manual journals, mismatched FX rates, reconciliation tickets stacked into the close. Flowie auto-matches and auto-eliminates — last quarter we had zero IC adjustments at consolidation.
Group CFO
Group CFO, Healthcare network · 8 entities
Treasury used to chase 14 banks across 9 currencies every Monday morning to build a cash position. Now consolidated cash is live, FX exposure auto-tagged per entity, and hedge accounting flows into the right ledger automatically.
Group Treasurer
Group Treasurer, Mid-cap manufacturer · 9 entities
Asked & answered
ISO 27001:2022 · GDPR · EU-hosted · Full audit trails · Trust Center →
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