Consolidation is not a binder. It is a build.
Group Finance constructs the group truth the way an engine constructs an artifact: frozen inputs, versioned rules, a reproducible result — and local books remain sovereign.
Founding principle
Local books remain sovereign.
A Qasax consolidation never rewrites a local statutory book. Adjustments and eliminations live in a dedicated consolidation layer — original entries stay intact, enforceable, auditable.
The engine
From local truth to group reporting.
Every step is explicit, versioned, and refuses to continue silently when something is missing.
The differentiator
Same inputs, same result. Always.
A consolidation build is reproducible by construction: replay it tomorrow and you get the same result — the same hash. A number that changes without a cause does not exist at Qasax.
Multi-book
One economic reality, several accounting views.
An entity is not locked into one universal ledger: each book represents the same reality under different rules — without ever altering the original statutory accounting.
LOCAL_GAAP
The local statutory book — the entity’s legal reference.
TAX
The tax view, with its own restatements.
MANAGEMENT
The management view — the one that runs the business.
IFRS
The international-standards view, when the group requires it.
GROUP
The group view — the one the Financial Build constructs.
Multi-currency
A currency architecture, not a single rate.
Real international finance distinguishes the roles a currency plays. Rates are versioned, locked per period, and cited by every build — never implicit.
Transaction
The currency of the original document.
Settlement
The currency the payment moves in.
Functional
The currency of the local books.
Tax
The currency the jurisdiction requires.
Group presentation
The currency of consolidated reporting.
Invoice in USD → payment in EUR → local books in TND → group reporting in EUR.
Group financial ontology
Different charts of accounts, one concept.
A French, Tunisian, Moroccan or external-ERP account can represent the same financial concept. Qasax normalises by concepts — not by overwriting local charts.
The same logic applies to dimensions: cost centers, departments, business units, profit centers, projects, products, locations — normalised into group dimensions.
External sources
Not all your entities run Qasax. By design.
Group Finance ingests financial truth from wherever it lives — and qualifies it honestly, instead of pretending all sources are equal.
Qasax native
Document-level lineage: every line traces back to its source document.
External ERPs
SAP, Sage, Odoo, NetSuite, Dynamics, external GLs — via connectors.
Files & APIs
CSV / XLSX, API, SFTP — for sources without a connector.
Lineage quality is made visible: a native source provides document-level lineage; an external monthly trial balance provides less depth. Qasax shows that difference — it does not hide it.
Jurisdiction architecture
The country parameterises the engine. It does not structure it.
France, Tunisia, Morocco, UAE, UK: each jurisdiction is carried by versioned rule packs — charts, taxes, formats — without creating business branches inside the core. That is the trajectory towards Qasax Jurisdiction Packs.
Trajectory
Built for the consolidation depth to come.
The platform is architected to welcome advanced consolidation — without a rebuild. Here is the destination, with its honest maturity level.
A reproducible group truth.
Watch a consolidation build being constructed — and replayed identically.