Multi-Source Data & Finance Automation

Messy data from many systems, sorted automatically.

Exports from several systems, each in its own format, the same item spelled ten different ways. Making the table is easy. The hard part is matching the items up first - get one wrong and everything after it is off. Many teams still do this by hand every month, which is slow and error-prone.

We bring the data from every system into one place and turn names, sizes and units into one standard set, stopping obviously bad data at the door. Then we write your accounting rules into the process, so reports come out on their own with problem rows flagged red. Before handover, the system works out the results without looking at the manual answers; where they don't match, we fix the rules and run it again.

Manual effort on monthly reconciliation drops by more than 90%, report turnaround is also more than 90% shorter, and it can run on a schedule. Results stay within 2% of the manual check, and every figure can be traced back to the source row it came from.

Gallery

How it works: data from several systems is matched into one set, then the report flags problems in red. (Diagram, not real data.)