A month-end close that eats the first week
Finance teams in a group structure spend more time assembling data than analysing it: entities on different charts of accounts, intercompany balances that never match, and payment approvals chased through email.
The close runs on spreadsheets
Consolidation happens in a workbook only one person fully understands. When they are on holiday, the close waits for them.
Cash position is yesterday's number
Balances are collected from bank portals by hand each morning, so treasury decisions are made on figures that are already stale.
Approvals chased through email
Payment authorisations live in mail threads with scanned attachments. Nobody can prove who approved what, or when, without a search.
Intercompany never reconciles
Two entities book the same transaction differently and the difference only surfaces at audit, months after it was created.
One ledger for the group, closed on time
Fintra holds accounting, treasury and budgeting for every legal entity in the group on one platform: a shared chart of accounts with local mappings, automated bank feeds, payment approval workflows, budget control at commitment time, and consolidation that produces the group statement from the same records an auditor will read.
Cash you can see this morning. Direct integration with 40+ banks pulls balances and statements automatically, matches incoming payments to invoices and shows a group-wide position by currency and account. Treasury plans the day from live data instead of a round of emails.
Payments with a defensible trail. Payment runs are assembled from approved invoices, routed through limit-based approval rules, signed and sent to the bank. Every step keeps the approver, timestamp and document version, which turns internal-control testing into a report rather than a hunt.
Budgets that stop overspend before it happens. Commitments are checked against the budget when a purchase order or contract is raised, not at month-end. Owners see plan, commitment and actual side by side, with variance explanations attached where they belong.
Consolidation as a process, not a workbook. Intercompany transactions are matched and eliminated automatically, currency translation follows your rate table, and minority interests and adjustments apply by rule. Every group figure drills down to the source entry.
Compliance built into the record. Parallel IFRS and local reporting, immutable audit logging, segregation of duties and role-based access. Disclosure packs are generated to your own structure, and prior-period restatements keep their own history.
Deployed inside your perimeter. On-premise installation keeps financial data in your data centre under your backup policy. Digict LTD migrates balances and open items, maps the chart of accounts and trains the finance team.
Accounting, treasury and reporting in one system
General ledger
Multi-entity, multi-currency ledger with local and IFRS views.
Treasury
Bank feeds, cash pooling, payment runs and liquidity forecasting.
Payables & receivables
Invoice matching, approval routing, dunning and ageing reports.
Budgeting
Rolling budgets, commitment control and variance analysis.
Consolidation
Intercompany elimination, translation and group reporting packs.
Controls
Segregation of duties, approval limits and an immutable audit trail.
For finance teams running more than one entity
Company groups
Several legal entities, currencies and local rules consolidated into one statement each month without rebuilding the model.
Holding structures
Portfolio companies reporting on a shared calendar, with equity accounting and management fees applied by rule.
Growing mid-market finance
A team of five closing a month faster than a team of fifteen used to, because reconciliation happens automatically.
Transparent terms
Perpetual licence per entity and user · optional annual maintenance
Single entity: ledger, payables and bank integration.
Multi-entity, budgeting and consolidation. For group finance teams.
Dedicated infrastructure, SSO and audit support. From 10 entities.
Fintra Software
A financial systems vendor since 2011, with implementations in manufacturing, distribution and services groups across Europe.
Digict LTD
Digict LTD contracts licence, migration and support in one agreement: balance and open-item migration, chart mapping, training and first-line help.
Common questions
Can we keep our current chart of accounts?+
Yes. Fintra runs a group chart with local mappings per entity, so each company keeps its statutory structure while the group reports on one set of definitions.
How does bank integration work?+
Through the bank's own channel - host-to-host, API or signed file exchange. Statements import and match automatically, and payments leave from the payment run with your existing signing keys.
Will an auditor accept the system?+
The ledger is immutable, every change keeps its author and timestamp, and approval limits are enforced by the system. Drill-down from a consolidated figure to the source entry is built for that conversation.
How long does migration take?+
Four to eight weeks depending on entity count and history depth. Opening balances and open items are migrated and reconciled before the first parallel close.
How do payments and paperwork work?+
You contract with Digict LTD: invoice-based payments and monthly closing documents covering licence, migration and support.
Can it run in our own data centre?+
That is the default. Fintra is deployed on-premise or in your private cloud, under your backup and access policy, with a managed option if you prefer Digict LTD to operate it.