What we build
Advice only goes so far. We also design and build the tools your finance team uses every day, on Power Platform, SAP S/4HANA, web, mobile and AI.
Executive Finance Dashboards
Leadership waits days for spreadsheet packs that are out of date on arrival.
- Live financial statements, cash and balance sheet views
- Drill down from group level to single transactions
- Actuals against budget and forecast, with commentary
- Secure access by role, on any device
Month End Close Tracker
Month end close runs on email chains and spreadsheets nobody trusts.
- Close calendar with task owners and deadlines
- Automated reminders and escalations
- Reviewer sign off with a full audit trail
- Live dashboard showing close progress
ICFR / RACM Control Manager
Controls are documented in static files and tested inconsistently.
- One central Risk and Control Matrix
- Control testing with evidence captured as you go
- Segregation of Duties conflict checks
- Deficiency tracking and remediation plans
Audit Readiness & Evidence Portal
Audit requests (PBC lists) cause scrambles and missed deadlines.
- PBC request tracking with due dates
- Evidence uploads with version history
- Auditor query log and response workflow
- Findings remediation tracker
Budgeting, Forecasting & KPI Scorecards
Budgets live in disconnected workbooks and KPIs are reported too late to act.
- Budgets built on real business drivers, plus rolling forecasts
- Scenario and sensitivity modelling
- Balanced scorecards with KPI thresholds
- Automated management reporting packs
AI Document Processing & Data Extraction
Your team types in invoices, contracts and statements by hand.
- Reads PDFs and scanned documents using AI
- Validation rules and exception queues
- Sends clean data straight into your ERP or database
- Every figure links back to its source document
AI Finance Assistants & Workflow Agents
Senior staff spend hours on routine analysis, reconciliations and reports.
- Ask questions about your numbers in plain English
- Assistants that prepare reconciliations and reviews
- First drafts of variance commentary
- Your team approves before anything is final
Custom Web & Mobile Business Apps
Off the shelf software doesn't fit the way your business works.
- Financial tracking and data verification platforms
- Secure APIs and links to your other systems
- Android and iOS apps from one codebase
- Custom reporting dashboards
ERP Data Migration & Reconciliation Toolkit
Bad or unreconciled data puts your ERP go live at risk.
- Data profiling and cleansing rules
- Mapping templates from legacy systems to S/4HANA
- Automated balance reconciliations
- UAT scripts and sign off evidence
Have a process that should be an app?
Tell us what is slowing your team down and we'll show you how we would fix it.