CompounderYour entire group's finances. Together and under control.
Bring finances together and consolidate them, understand customers and markets, and anticipate cash needs. Compounder's data models and AI agents give group management and subsidiaries a shared foundation for analysis, planning and decisions.
From shared data to better decisions across the group.
Faster month-end close
Reduce manual compilation with automatic mapping, consolidation and eliminations.
From raw data to better decisions
We bring your financial data together, structure it and check its quality — for better decisions in every subsidiary and across the group.
KPIs and ongoing monitoring
Track built-in and custom KPIs from group level to individual entities. Let AI agents analyse performance and identify variances.
Liquidity and planning
Anticipate cash inflows and outflows across group companies and track actuals against budgets and forecasts.
Every company. One financial reality.
Connect the group's different business systems and let Compounder create one shared financial data layer. The companies' charts of accounts are mapped automatically to the group's shared structure, and company structures, dimensions and definitions are harmonised centrally — so the figures are comparable whichever systems the companies use. History comes along, and new companies join the same structure as the group grows.
Business Centraland moreA faster path from company figures to group close.
Compounder identifies intercompany transactions, proposes eliminations and automates recurring parts of the consolidation based on the group's rules — from the month-end close to consolidated income statements, balance sheets and cash flow reports.
With smart features for reconciliation and control, Compounder also helps identify differences, deviations and potential errors — for a quality-assured consolidation.
- 1. Collect
- 2. Map
- 3. Reconcile
- 4. Eliminate
- 5. Consolidate
- 6. Review
Automatic eliminations
Identify intercompany transactions and handle eliminations.
Reconciliation & control
Reconcile receivables and payables between companies and find differences, imbalances and entries that need review.
Currency translation
Translate companies that report in several currencies into the group's reporting currency.
Rule set
Define the group's rules once and apply the same logic every period, with traceability to the adjustments that affect the result.
Understand which customers, products and markets drive the group.
Compounder's own data models and AI agents analyse customers, suppliers, products and markets across subsidiaries. See what drives revenue and profitability, where dependencies arise and how business performance develops across the group. Track built-in and custom KPIs and let AI agents run scheduled performance analyses.
Your most important customers
See which customers are largest and most important across group companies. Analyse revenue, profitability, payment behaviour and customer concentration, and understand how relationships are developing.
Suppliers and purchasing dependencies
Bring purchasing and costs together by supplier across subsidiaries. Understand which suppliers the group depends on and where costs and payment terms affect the business.
Products and market performance
Compare sales, product mix and margins across markets and companies. See which products and customer segments are growing and where performance needs closer investigation.
Organic growth beyond currency movements
Separate business performance from currency effects and changes in group composition. Analyse growth across comparable entities and at constant currencies to understand underlying organic growth.
See when cash will come in. And when it needs to go out.
Cash forecasts draw on data from the group's connected subsidiaries. Compounder's models and AI analyse upcoming inflows and outflows alongside how customers actually pay, helping you assess cash needs for each company and the group as a whole.
| Company | Cash today | In 13 weeks |
|---|---|---|
| Sverige AB | SEK 28.4m | SEK 14.1m |
| Norge AS | SEK 12.1m | SEK 6.0m |
| Danmark ApS | SEK 8.1m | −SEK 7.7m |
| Group | SEK 48.6m | SEK 12.4m |
Actual customer payment behaviour
Combine customer invoices and due dates with historical payments and average delays to estimate when cash is expected to arrive.
Suppliers, taxes and other outflows
Bring supplier invoices, payment dates, taxes and other known outflows together. See how they affect cash in the periods ahead.
Cash needs across companies
See which subsidiaries are expected to have cash surpluses or shortfalls and how this affects overall group liquidity. Plan funding and internal transfers using the full picture.
AI analysis of the forecast
Investigate what drives an expected cash shortfall and how changes in payment timing affect the forecast. Track developments as new invoices and payments arrive.
Actuals, budget and forecast in the same structure.
Plan in the same structure as actuals. Compare budgets and forecasts by company, region and business area, and investigate variances with AI.
The variance is driven above all by lower revenue in Sweden and Denmark, partly offset by a higher gross margin in Norway.Ask about the business. Trace answers to the records.
Work with group analyses in ChatGPT, Claude or Copilot. Answers use your data models, definitions and permissions, and can be traced to companies, accounts, transactions and invoices.
EBITDA for the Nordics is SEK 42.8m so far this year, 8.4 % below budget. The variance is mainly driven by Sweden (SEK −4.1m) and Denmark (SEK −1.3m).
and other AI toolsShared tools. The right visibility for every management team.
Give group management and subsidiary management teams the same tools for analysis and performance tracking. Group management can work with the full picture, while each company accesses only the data it is authorised to see. Shared KPI definitions keep comparisons consistent.
Full traceability
Follow every figure back through the group structure to company, account, transaction and invoice. See which rules, eliminations and adjustments affected the result.
The right data to the right person
Let each management team analyse its customers, products, KPIs and liquidity within its permissions. Group management retains the overview. Enterprise is available for SSO, audit logs and SLAs.
A financial foundation that evolves with AI.
Make group data useful across the organisation today. Structure, definitions and permissions live in Compounder, so you can use the same financial foundation as you adopt new and improved AI models. Build reports, dashboards, models and custom apps in Studio, or work with the data through BI and APIs.
Business Centraland moreClaude
ChatGPT
CopilotAI agents · APIThe whole group. One financial foundation.
Connect the companies once. Compounder makes sure the figures are structured, consolidated and ready to use. The Group plan brings together the features for multiple companies, the close and consolidation.