50+
pre-built consolidation scenarios
Close & Consolidation
Lineos runs your close on process, not heroics
Currency conversions, intercompany eliminations, and multi-GAAP compliance run automatically. AI validates data as you go, so reports are board-ready and audit-ready.
200+
source system connectors
5min
to pick up any process
Close & consolidation, handled
From source data to signed-off output
Automation handles the heavy lifting
Currency conversions, intercompany eliminations, equity adjustments, and journal entries run on pre-built business rules and guided workflows. Your team moves from source data to signed-off output, step by step, every time. No manual firefighting.
Compliance you can prove, not just promise
IFRS and multi-GAAP configurations are ready from the start, not added at the end. Every action logged, every approval tracked, every change recorded. AI validates data throughout the close, so errors surface while you can still fix them. When the auditors arrive, you are ready.
Your close, not an IT ticket
Rules, workflows, hierarchies, and approvals are configured through a point-and-click interface. No coding required. When your business changes, your team makes the adjustment and keeps moving. No waiting on IT.
AI across the whole process
AI runs on your connected data. It validates data in context, catches anomalies before they compound, and surfaces issues while you can still act.
Connects to what you already run
Data arrives without imports
Native connectors pull consolidation data straight from source systems like SAP, Oracle, and Microsoft Dynamics, so nothing waits on manual imports or handoffs.
The numbers that close are the numbers you report
Lineos connects close and consolidation to planning and reporting, so actuals flow without manual handoffs or version conflicts. Close once, report from one source.
Built for the people who own the close
Financial controllerGuided close
Run an accurate, on-time close with guided workflows and pre-built rules that keep every entity aligned.
CFOOne line of sight
Trust the numbers that close and connect them straight to planning and reporting, with no manual handoffs.
Cheif accounting officerAudit-ready
Prove compliance with IFRS and multi-GAAP built in, full audit trails, and AI validation throughout the close.
Account managerNo IT tickets
Configure rules, workflows, and approvals through a point-and-click interface. No coding, no waiting on IT.
Frequently asked questions
Does Lineos handle IFRS and multi-GAAP reporting?
Yes. IFRS and multi-GAAP configurations are built in from the start, with every action logged and every approval tracked, so reports are audit-ready before anyone asks.
Do we need IT to configure or change the close?
No. Rules, workflows, hierarchies, and approvals are configured through a point-and-click interface, so your team makes changes without raising a ticket.
How does Lineos connect to our ERP and planning systems?
Native connectors pull data directly from source systems, and Lineos connects close and consolidation to planning and reporting so actuals flow through without manual handoffs.
Does Lineos support multi-entity and multi-currency consolidation?
Yes. Lineos includes an extensive business rule library that covers intercompany eliminations, currency conversions, carry-forward entries, auto journals, entity roll-ups, and more. Taking this a step further, Lineos configures all of this visually (meaning no coding required), even for global finance operations looking to quickly consolidate complex entities.