Enterprise DNA

Instead of Calxa

Stop renting Calxa. Own your group reporting.

We build your version around how your finance team reports, map the agreed Calxa exports and run it for you. Your reporting record stays in a database you own.

Calxa Enterprise lists A$1,980 per tenant per month including GST, or A$23,760 over twelve months. Implementation is charged separately.

Get your version built See it working
  • check_circleYour data in a database you own
  • check_circleOpen source, no lock-in
  • check_circleBuilt and run by Enterprise DNA

What the subscription buys

A recurring bill around the group reporting work

Compare the Australian Enterprise plan with the consolidation work you need. The figure is a published plan price, not an observed customer invoice or the price of every Calxa subscription.

paid

An annual tenant subscription

Enterprise is A$1,980 a month including GST. Twelve months is A$23,760 before the separate implementation charge.

account_tree

Company and group reporting

Calxa provides group consolidation reporting. Your own version needs an agreed company scope and a mapping from each account to the group reporting lines.

currency_exchange

Currency conversion

Calxa supports multi-currency groups. In this build, your approved rates stay beside the source figures so each conversion can be inspected.

compare_arrows

Internal transaction treatment

Calxa documents methods of eliminating intercompany accounts. Your version keeps the matching schedule and the reviewed adjustment together.

dashboard

A broader reporting suite

Calxa includes forecasting, dashboards and custom reports. Scope your replacement around the work the finance team actually uses.

folder_open

The work of moving records

Calxa documents monthly actual and budget exports. Account mapping, currency policy and reconciliation are still decisions to make before switching.

What your version does

From company figures to a reviewed group pack

Sources

Know which company still owes its figures

Keep ownership and reconciliation beside the monthly balances.

  • check A reporting deadline and named owner for every company
  • check Actual and budget figures held separately
  • check Original imported records kept with their source reference
  • check Missing figures shown as unknown, with the final profit withheld when sources are incomplete

Mapping and currency

Explain how a local figure became a group figure

Inspect the account classification and the approved rate in the same review.

  • check Each company account mapped to a group reporting line
  • check Average, closing or historical rates chosen explicitly
  • check Missing mappings and rates surfaced before reconciliation
  • check A changed mapping or rate clears the earlier source signoff

Internal transactions

Keep eliminations with their working papers

Match internal balances, prepare the adjustment and record its review.

  • check A company-by-company schedule of internal balances
  • check Draft adjustments excluded from the reported actuals
  • check Balanced entries posted by a reviewer different from the preparer
  • check Corrections recorded through a reversal with the original retained

Period review

Put the unanswered questions beside the report

Bring the figures, source evidence and unfinished work into one management review.

  • check Actual-versus-budget differences by group account
  • check Open actions with owners and dates
  • check A period lock blocked by unresolved checks
  • check A branded management pack and elimination working paper from the current record

Make it yours

Design your own Calxa replacement

Everything starts from the open-source base. Then it gets your name, the parts you run, your rules and your data from Calxa. Try it here, and we build the real one.

2. What it runs

3. Make it fit

4. Your colour

Your business · your Calxa replacement Your version
YB Your business

auto_awesome

Answered from your own database

Build my version

We build it from the open-source base, bring your Calxa data across and run it for you.

What it looks like

Ask it like you would ask a colleague

Real answers from the demo data that ships with Group Consolidation for Claude Code. It runs in Claude Code inside the Claude app, so it feels like any chat you already use.

forum

Group Consolidation for Claude Code

Connected to your own database

Which companies still owe their source review?

2026-09

Entity
AU
Owner
Tui
Due_on
2026-10-22
Actual_rows
6
Incomplete_rows
0
Review
Needs source review

2026-09

Entity
NZ
Owner
Aroha
Due_on
2026-10-22
Actual_rows
6
Incomplete_rows
0
Review
Reconciled

Ask it anything

Ten questions for your group review

These questions have working answers in the demonstration. They show this build’s scope, without claiming that Calxa cannot answer them.

chat_bubble Which company still owes its source review?
chat_bubble Which source accounts have no group mapping?
chat_bubble Which company needs a currency rate before the report is usable?
chat_bubble How did each local balance become the group amount?
chat_bubble Which internal sales and purchases need to be matched?
chat_bubble Which adjustments still need a different reviewer?
chat_bubble What is group profit on the current source figures?
chat_bubble Which reporting lines differ from budget and still lack source review?
chat_bubble What was the old amount before a balance was corrected?
chat_bubble What prevents this period from being locked?

Switching

How to move the group reporting workflow

Start with one reviewed period and reconcile the agreed scope before changing how the team works.

  1. 1

    Export a company’s monthly records

    Use Calxa’s budget and actual export to obtain an organisation-level monthly CSV. Keep the original and repeat for each company and budget version you need.

  2. 2

    Confirm what the amounts mean

    Check account identities, positive and negative signs, and whether balance-sheet figures are closing balances. Prepare a reconciled copy where the source format differs.

  3. 3

    Test the import and mapping

    Set up the company and reporting periods, then do a test run. Review the account mapping and currency policy before saving the records.

  4. 4

    Reconcile a full reporting period

    Compare the source figures, currency conversions and internal adjustments with your current pack. Resolve open actions and have the finance owner review the result.

  5. 5

    Agree the operating handover

    Confirm the record scope, backups, access and ongoing support. Keep the current system available until the agreed reporting work is working and reconciled.

construction

Where the real effort goes

The import is one part of the move. Group scope, account mapping, source conventions and finance review determine the preparation needed. Enterprise DNA includes that work in the agreed installation.

Not ready for a call?

Get your Calxa switch plan by email

We will send you the step-by-step plan for moving your business off Calxa, what the move really involves, and how we would do it for you.

One email with your plan. No spam, and you can unsubscribe any time.

Three ways to own it

Start with the working base or have your version built

Open source

Do it yourself

Free, MIT licence

  1. 1 Clone the repo and run npm install
  2. 2 Run npm run demo, then open it in Claude Code, Codex, OpenCode or Cursor
  3. 3 Try /weekly-review and a dry run of your Calxa CSV with /import
  4. 4 Confirm the account mapping, signs and balance basis before loading your own records
Get the free version

Built around your business

We customise it

One setup fee, then a retainer

  • check Your group structure, account mappings and review rules
  • check Your agreed Calxa exports brought across and reconciled
  • check Your document format and accounting connections
  • check A web front end and a different technical foundation when required
Get your version built

Omni by Enterprise DNA

We run it for you

One setup fee, then a retainer

  • check Installation and the agreed migration managed for you
  • check Team access and connected services fitted to your operation
  • check Backups, updates and support within the agreed scope
  • check Operated through Omni by Enterprise DNA alongside your business
Book a call

Questions

Instead of Calxa, answered

Does the free version replace every part of Calxa? expand_more

The free version covers group management consolidation, account mapping, approved currency rates, elimination working papers and period reviews. Enterprise DNA scopes forecasting, connections, access controls and reporting design around what your team uses before proposing a replacement.

What can we bring across from Calxa? expand_more

Calxa documents monthly actual and budget exports. The free import accepts organisation-level monthly CSVs after the companies and periods are set up. Signs, balance-sheet basis and account mapping need checking. Enterprise DNA handles the agreed preparation and reconciliation when building your version.

Can it produce our statutory consolidated accounts? expand_more

The supplied pack is for management review. Your finance adviser sets the ownership, accounting and translation policies. Statutory disclosures, acquisition accounting and minority interests require separately agreed work before they form part of your version.

What happens if a rate is missing or someone corrects a figure? expand_more

Missing figures and rates stay visible. Source gaps withhold the final profit, and unresolved checks prevent the period being locked. Corrections retain the earlier value and require source review again. A posted adjustment is corrected through a recorded reversal.

Who maintains it, and what does Enterprise DNA charge? expand_more

You can maintain the free version yourself. Enterprise DNA customises and operates your agreed version for one setup fee, then a retainer. We agree the migration, connections, team access and support scope with you. Your records remain in a database you own.

Put your group reporting record in your own hands

Book 30 minutes with Sam. Bring your Calxa plan and a recent group pack. We look at the work your finance team repeats, the records that must move and what your version needs to do.

Book a discovery call Get the free version

Group Consolidation for Claude Code is free and open source, published by Enterprise DNA.

Done paying for Calxa?

Get your version built