Finance & dataMonth-end reports from messy exports, with every number traceable.
The spreadsheet is not the hard part. Getting records from different systems to agree is. We write your rules into a process that runs on schedule.
Talk to usThe problem
Same item, different names
Each system names products and units differently.
Manual month-end
People reconcile line by line, every month.
Numbers without a source
When a figure looks wrong, nobody can trace it.
Why it works
Your rules, written down
Each calculation follows rules your team has agreed. Anything still unsure is recorded as an assumption, not hidden in code.
Checked before handover
The system works out a past period without seeing the manual answers. Gaps are explained before anyone relies on it.
Every number traces back
Any figure in a report leads back to the source row, so auditors and managers can check it themselves.
How we approach it
Unify the records
Names, specifications and units are matched, and bad data is stopped on entry.
Encode your rules
Reports come out automatically and exceptions are flagged.
Check against your answer
We compare results against a period your team has already closed.
Products and services for this industry
Case studies
Common questions
Who owns the data and reports?
You do. We build the process and hand it over with documents.
Start with one small pilot.
Tell us the task. We will say whether it is worth doing.