How CGB Enterprises Consolidated Reporting Across 15 Business Units with Solver


Company: CGB Enterprises
Industry: Distribution
ERP: Microsoft Dynamics GP, Microsoft Dynamics Business Central
Use Case: Consolidation, Reporting

CGB Enterprises_Case Study

“We can build a single report and utilize trees to produce the financials we need across all our business units. In the past, we'd have to produce 30 different versions of the same exact report.”

Kyle Malone, ERP Administrator, CGB Enterprises

From Fragmented Spreadsheets to One Unified Report

The Problem

CGB Enterprises managed four separate financial reporting systems across 15 business units, each using different tools, creating a reconciliation nightmare where data had to be validated across multiple platforms. Financial packages were still assembled entirely in Excel.

The Solution

CGB selected Solver for its familiar Excel-based interface, tree structure for multi-entity reporting, and centralized account mapping across Microsoft Dynamics GP and Business Central. Working with a Solver Gold Partner, CGB deployed Solver in three phases over two to three years.

The Result

CGB consolidated four separate systems into one, with month-end reconciliation, location onboarding, and corporate reporting now happening on a single platform. Report creation that once took days now takes minutes, saving teams hours each month with current visibility across all 15 business units.