“We evaluated five vendors before choosing PapaSiddhi. Their Business Central expertise was unmatched — went live across three countries simultaneously with zero downtime.”
Thomas Andersen
IT Director
Zo**** Manufacturing · Denmark
Multi-entity ERP and consolidation for business groups across Saudi Arabia, the UAE, UK and Netherlands — ZATCA-compliant, built by India-based specialists. Serving Netherlands businesses with India-based expertise.
Dutch group structures have a distinctive feature that ERP must model correctly: the fiscale eenheid, or fiscal unity, allows qualifying Dutch group companies to be treated as a single taxpayer for corporate income tax and, under separate conditions, for VAT — which changes how intra-group transactions are recorded and reported. The Netherlands is also a common holding jurisdiction, so Dutch groups frequently consolidate foreign subsidiaries with differing local GAAP that must be converted for group reporting. Peppol e-invoicing and SBR filing apply at entity level across the group. Our team overlaps the Dutch working day for group finance design sessions. We build Dutch group ERP with fiscal unity treatment and multi-GAAP conversion handled at the model layer.
The Dutch fiscale eenheid allows qualifying group companies under sufficient common ownership to be treated as a single taxpayer for Dutch corporate income tax purposes, with a separate VAT fiscal unity regime under its own conditions — requiring the ERP to distinguish intra-unity from external transactions.
Dutch fiscal unity rules for corporate income tax and VAT with their differing qualifying conditions, SBR-format statutory filing to the Belastingdienst and Kamer van Koophandel, and Peppol e-invoicing at entity level.
Market Landscape
Dutch corporate structures produce more entities than the size of the business suggests. It is entirely normal for a Netherlands group of modest scale to hold a holding company, an operating company, a property company and a personnel company, each a separate legal entity with its own filing obligations. Add acquisitions and foreign subsidiaries and a Dutch group of a few hundred people can be running a consolidation across eight or ten entities, which is a far heavier reporting load than the headcount implies.
Key Challenges
The practical consequence is that Dutch group finance teams spend a large part of every month on mechanics rather than analysis. Intercompany transactions between the operating and personnel companies are frequent and routine, and reconciling them manually consumes time every period. Each acquired Dutch entity arrives with its own chart of accounts and its own way of doing things, and harmonisation requires persuading a finance team that is attached to its existing process. Meanwhile statutory filing for each entity and consolidated management reporting for the group are prepared through separate routes and then reconciled by hand, which is slow and creates an obvious place for errors to hide.
Why India Works
Harmonising a Dutch group is a sequencing exercise before it is a technology one, and it needs sustained capacity over a long period — which is what Netherlands rates make hard to fund through to completion. Working from India, we hold a consistent team across a multi-year programme, use the 09:00 to 14:30 CET overlap for the chart of accounts and intercompany decisions that need group finance present, and run migration and configuration outside Dutch hours so the programme finishes rather than stalling after the first entity.
Dutch structures routinely separate holding, operating, property and personnel companies. Even a modest Netherlands group therefore carries a consolidation and filing burden usually associated with much larger businesses.
Transactions between Dutch group entities are frequent and predictable, yet are still matched manually each period. The work is repetitive, consumes senior finance time and never reduces on its own.
Dutch groups often prepare entity filings and group management reporting through different routes, then reconcile them manually. The duplication is slow and creates a reliable place for discrepancies to persist.
We run Dutch group consolidation as a sequenced programme with a stable team, automating the routine intercompany traffic first because that is where finance time actually goes. The 09:00 to 14:30 CET overlap covers chart of accounts and intercompany decisions with group finance, and our rates against Dutch equivalents make funding the programme to completion realistic rather than aspirational.
Show us how many entities your Dutch group consolidates each month and we will map the fastest route to automating it.
Business groups and conglomerates carry a complexity that single-entity ERP products were never designed to handle — multiple legal entities, mixed industries under one roof, intercompany transactions, and consolidated reporting across divisions that each run differently. PapaSiddhi Technologies builds and implements multi-entity ERP solutions for diversified groups across Saudi Arabia, the UAE, United Kingdom and Netherlands. Our 50+ strong team has delivered 200+ projects for 160+ clients in 13+ countries, including a multi-entity Microsoft Business Central implementation for a Saudi business group spanning industrial and consultancy divisions — four legal entities consolidated with full ZATCA e-invoicing compliance, delivered in 18 weeks. We handle the hard parts other partners avoid: intercompany eliminations, multi-currency consolidation, Arabic language configuration, ZATCA Phase 2 integration, and group-wide Power BI reporting that gives leadership one accurate financial picture. Whether you are unifying scattered spreadsheets, migrating legacy systems, or standing up a group ERP from scratch, we deliver production-ready platforms on time — at a fraction of local Gulf and European consultancy rates, without compromising quality or communication.
Our Track Record
4-in-1
Entities Consolidated
18 Weeks
Delivered Go-Live
100%
ZATCA Compliant
60% Less
vs Local Consultancy
A business group is not one company — it is many, each with its own books, currencies, and operating model, all needing to roll up into a single group view. Off-the-shelf ERP forces each division onto the same rigid template or leaves them in disconnected silos. PapaSiddhi designs multi-entity ERP that respects how each division actually operates while giving group leadership consolidated, real-time financials across the entire structure.
Our work across Saudi Arabia and the UAE means we understand the regional realities that trip up generic implementations — ZATCA Phase 2 e-invoicing, Arabic and English configurations, VAT handling, and intercompany transactions across free-zone and mainland entities. For UK and Netherlands groups, we handle multi-currency consolidation, EU VAT, and cross-border reporting, all built by a team fluent in both the technology and the compliance behind it.
Every engagement starts with a structured discovery phase — mapping your entity structure, chart of accounts, intercompany flows and reporting needs into a fixed scope you approve before any build begins. Weekly sprint reviews keep your finance leaders in control throughout, so what goes live consolidates cleanly from day one, with no surprises at the first group close.
Unify multiple legal entities under one ERP with automated intercompany transactions, eliminations and multi-currency consolidation — so group close is fast, accurate and audit-ready every period.
ZATCA Phase 1 and Phase 2 compliant e-invoicing for Saudi entities, including integration with approved platforms, QR generation and Arabic invoice formatting built directly into your ERP.
Consolidated Power BI dashboards giving leadership one real-time view of revenue, margin, cash and performance across every division — plus drill-down into each entity's underlying detail.
Full setup of chart of accounts, dimensions, division workflows, approval chains and user roles — configured so each business unit works its own way within a single unified group platform.
Connect your ERP to banking, payroll, CRM, e-invoicing platforms and legacy division systems via REST API — replacing spreadsheets and manual handoffs with clean, automated group-wide data.
Multi-currency, multi-language and region-specific tax configurations — Arabic/English interfaces, Gulf VAT, and EU compliance — so every entity runs correctly in its own jurisdiction.
Entities Consolidated
We unified four legal entities across industrial and consultancy divisions into one Business Central platform with a single group view.
Delivered Go-Live
A full multi-entity, ZATCA-compliant group ERP implementation delivered end to end in eighteen weeks.
ZATCA Compliant
Phase 2 e-invoicing compliance built in from day one — no retrofits, no penalties, no last-minute scramble.
vs Local Consultancy
India-based delivery at a fraction of Gulf and European consultancy rates, without compromising quality or communication.
We map your entity structure, chart of accounts, intercompany flows, compliance needs and reporting requirements across structured workshops, producing a fixed scope before any build begins.
Our architects design the multi-entity model, intercompany rules, currency handling and consolidation structure, plus division-specific workflows — all signed off by your finance leaders before development.
We configure each entity and build any custom extensions, ZATCA integration and reporting in parallel — with weekly sprint reviews keeping your team informed and in control throughout.
We cleanse, map and migrate each entity's master data and opening balances, then validate intercompany balances and the group consolidation before cutover to ensure a clean first close.
Structured UAT across every entity and the group close, ZATCA e-invoicing validation, and role-based training for divisional and group finance teams before go-live.
Hypercare support through the first group close with rapid issue resolution, then ongoing support and enhancement packages as the group grows, restructures or adds new entities.
Group Financial Controller
Diversified Business Group (Industrial & Consultancy)
Challenge
Four legal entities across industrial and consultancy divisions ran separate spreadsheet-based accounting, making group consolidation slow, manual and error-prone with no single financial view.
What You Gain
A multi-entity Business Central implementation with automated intercompany consolidation, ZATCA e-invoicing and group Power BI reporting gave leadership one accurate, real-time picture — live in 18 weeks.
CFO
Manufacturing & Trading Holding, UAE
Challenge
A manufacturing arm and a distribution arm ran on incompatible systems, so intercompany transfers were reconciled by hand and VAT reporting across free-zone and mainland entities was a monthly ordeal.
What You Gain
A unified group ERP with automated intercompany flows and per-entity tax configuration cut the monthly close dramatically and removed manual reconciliation across the holding structure.
Group IT Director
Multi-Division Services Conglomerate, Saudi Arabia
Challenge
Rapid acquisition left the group with a patchwork of legacy finance tools, no consolidated reporting, and looming ZATCA Phase 2 deadlines across several entities.
What You Gain
A standardised multi-entity ERP with ZATCA Phase 2 e-invoicing and group-wide dashboards brought every division onto one compliant platform ahead of the regulatory deadline.
“We evaluated five vendors before choosing PapaSiddhi. Their Business Central expertise was unmatched — went live across three countries simultaneously with zero downtime.”
Thomas Andersen
IT Director
Zo**** Manufacturing · Denmark
“PapaSiddhi felt less like an agency and more like a senior team that happened to sit eight time-zones away. Business Central live in three months, and our finance team actually likes using it.”
Elise van der Berg
COO
No******* Logistics · Netherlands
“Our store-level reporting was always a week behind and never quite trusted. Their Power BI work gave us daily numbers the whole exec team now relies on, and the dedicated analyst took the time to learn our business instead of just building charts.”
Johan van der Merwe
Finance Director
Du***** Retail · South Africa
Global Delivery
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