Multi-Branch Accounting with Finova: One Dashboard, Every Location

Managing accounts across multiple branches used to mean consolidating spreadsheets from each location every month. With Finova's multi-branch module, every branch is live in one dashboard. Here's how it works.

Setting Up Branches in Finova

Go to Settings → Branches → Add Branch. Create a branch for each location — New York HQ, London branch, Dubai office. Each branch gets its own code and can have its own users, inventory, and transactions.

Branch-Level Transactions

Every transaction in Finova — invoices, payments, vouchers, purchase orders — can be assigned to a specific branch. This means your London branch manager sees only London data, while the head office sees everything consolidated.

Consolidated Reporting

Finova's consolidated reports show you the full picture across all branches. P&L by branch, Balance Sheet consolidated, Cash Flow per location — all in one report. No more Excel merging at month end.

Cost Centers for Departments

In addition to branches, Finova supports Cost Centers — useful for tracking profitability by department (Sales, Operations, Marketing) within the same branch. Assign any transaction to a cost center for granular reporting.

• ✓Unlimited branches — no extra cost on Enterprise plan
• ✓Branch-specific users and permissions
• ✓Consolidated P&L, Balance Sheet, and Cash Flow
• ✓Inter-branch transfers tracked automatically
• ✓Cost center profitability reports
• ✓Branch-level inventory management