GL entries from vertical spillover
Process
5-step close workflow
◆ Posted vouchers
12
◆ Consolidated cash
€ 284,120
Weighted group view
◆ VAT Q1
Filed
SE · UK · LV entities
◆ Consolidation score
82/100
Spillover balance index
Modelling
VAT & auditor readiness
Charts
Consolidated cash waterfall
Consolidation weight builder
Adjust how each Vandrix vertical contributes to group reporting. Score updates live.
Consolidation score
82
/100
Balanced spillover weighting across verticals.
VAT filing timeline
Quarterly status across the group fiscal year.
Ledger activity
Voucher volume by week
Spillover
Cross-vertical sources
Capital yield is the largest spillover source this period.
General ledger
Spillover from Bank wallet, Insurance premiums, Capital fees, Stocks trades and Bonds coupons.
| Date | Voucher | Account | Debit | Credit |
|---|
VAT & tax reports
- Q1 2026 VAT — filed · SE + UK + LV entities
- Withholding — 0 transactions
- Token trade reporting — Stocks NRAB wrapper premiums mapped to 2610
Revisor / auditor package
Advanced bookkeeping export aligned with Swedish revisor workflows.
Exports are demo placeholders — request format samples via info@linespotting.com
Consolidated cash view
Counterparty registry
Vandrix Integration Key lookup (API Public Corporate Data).
| Key | Name | Turnover |
|---|
Annual reports & legislation
- 2026 Group annual report (draft)
- EU DLT Pilot Regime — disclosure archive
- UK MGA — coverholder financial returns
- Financial advice notes (read-only)
Explainers