Sage X3 has one of the most flexible financial models in the mid-market. That flexibility is also its biggest risk: a poorly designed chart of accounts, dimensions, or intercompany flow can create years of pain.
PRH Consulting leads Sage X3 financial architecture for multi-entity, multi-currency, and multi-legislation organizations. Our financial architect, Dennis Pedwell, has 20+ years of ERP finance experience and personally leads these engagements.
Problems we solve
- Chart of accounts and dimensions that don't support real financial reporting
- Intercompany processes that don't reconcile cleanly
- Multi-currency and multi-legislation environments with reporting gaps
- Long, manual, error-prone month-end close
- Audit findings tied to Sage X3 configuration or controls
What we deliver
Chart of accounts & dimension design
A reporting structure that supports management, statutory, and consolidated reporting without manual reclassification.
Multi-company & intercompany
Clean intercompany processes, eliminations, and consolidations — including Caribbean entities with USD/local currency requirements.
Month-end close acceleration
Identifying and removing the bottlenecks that turn a 5-day close into a 15-day close.
AP, AR, fixed assets, and bank reconciliation
Process design and Sage X3 configuration aligned with real finance team workflows.
Our approach
Designed for the CFO
Reporting requirements drive the configuration, not the other way around.
Audit-aware
Configuration and process design account for SOC and external audit expectations.
Hands-on with controllers
We work directly with controllers and accounting managers — not just IT.
Outcomes you can expect
- Month-end close that finishes on time and stays on time
- Financial reporting that requires zero manual mapping
- Intercompany that reconciles without spreadsheets
- Audit-ready Sage X3 configuration and controls
Frequently asked questions
Can you redesign our chart of accounts in production?
Yes. We have led several mid-life chart-of-accounts redesigns in Sage X3. It is a disciplined exercise with cutover planning, history mapping, and reporting parallel runs.
Do you handle multi-currency consolidations?
Yes, including USD-functional reporting for Caribbean entities operating in local currency.
Can you help with our annual audit?
Yes. We routinely support clients through external audits with configuration documentation and direct work with auditors.