Finance & Accounting Automation
From record to report: we automate your entire accounting cycle. Journal entries, reconciliations, close, consolidation and your close reports —P&L, balance sheet and cash flow— that generate themselves, integrated with your ERP.
Does your accounting close still depend on Excel and manual work?
Month after month, days are lost in repetitive tasks across the whole cycle:
- Building entries in Excel and loading them one by one into the ERP
- Reconciling accounts and banks line by line
- Chasing the close checklist with no status visibility
- Assembling the P&L, balance sheet and reports by hand
The result: slow closes, risk of errors in critical processes and reports that arrive too late to decide.
We automate your entire Finance & Accounting cycle
Journal entries
We pull balances from your ERP, clean them and build balanced journal entries with their support, ready to load into SAP and other platforms.
Account & bank reconciliation
We automatically match balance-sheet accounts against the GL, subledgers and bank statements, and flag only the differences for review.
Close management
We orchestrate the close as a checklist with owners, deadlines and dependencies, with real-time status visibility.
Accruals
We calculate and post accruals, deferrals and their reversals automatically and consistently across entities.
Fixed assets & depreciation
We record additions, disposals and transfers, and calculate period depreciation without spreadsheets alongside the module.
Intercompany & consolidation
We reconcile intercompany transactions, run eliminations and FX revaluation, and consolidate multi-entity and multi-currency.
Financial statements
We generate the consolidated income statement (P&L), balance sheet and cash flow statement, ready for review.
Close reports & dashboards
We build the close package and Power BI dashboards with KPIs and budget vs. actual, with no manual Excel assembly.
Strategic partners who already got their time back
How do we do it?
We understand every detail of the close alongside your team and design an automation that pulls, reconciles, consolidates and reports.
We connect your ERP and data sources
We extract balances, movements and subledgers directly from SAP, Oracle or Dynamics, across all countries.
We automate entries, reconciliations and close
We build and load the journal entries, reconcile the accounts and orchestrate the close checklist per your rules.
We consolidate and deliver the reports
We generate the consolidated P&L, balance sheet and cash flow statement and publish them in dashboards ready for review.
Related success stories
Ready to reclaim the time of your accounting close?
Book your free demo and discover how much time you can reclaim in your accounting close. No commitment — we just show you how it works and calculate your ROI.