The easy way to stop rebuilding month-end from a dozen spreadsheets.

We pull your numbers from every source into one place automatically. One version, not five files called "FINAL v3."

Month-end, MarchShared drive

We automate the pull, not the judgement

We automate gathering and consolidating the numbers. Adjustments, accruals, anything that needs real judgement still goes through your team before it reaches the board. That's not a limitation, it's how it should work, the numbers get faster, the sign-off stays with you.

The pull runs. Judgement calls wait for a person.

It also flags what looks unusual, a number that's moved further than expected, before it reaches the board, not after.

FinanceMonth-endMarch6 files

One number, one place it came from

Right now, month-end means pulling from a shared drive full of files, half of them called "FINAL v3." We connect to every one of those sources and bring them into a single place automatically. One current version, always, not five files and a guess at which one's right.

It also means month-end doesn't depend on one person knowing where everything lives. If they're on leave, or they leave the business, the process still runs.

We test it before it ever touches a board pack

1

We take a sample.

Your last few month-end packs, historical, nothing live.

2

We run the consolidation in a sandbox.

You check our numbers against numbers you already know are right.

3

You see it before anything's at risk.

Nothing live is touched until you've checked it and said yes.

4

Then, and only then, we build it in your tenant.

If it doesn't stack up, you walk away having changed nothing.

If the board asks where a number came from, you'll know

Every figure traces back to its source in a couple of clicks, not a search through old files. No more "let me check and get back to you."

Board pack, MarchPick a figure
Traced to Sales ledger, row 214 Two clicks, no searching

As automated as you want it to be

Some teams just want the manual pull gone. Others want a live, always-current board dashboard. We work out where you sit in the first conversation.

The report you already build
Live connections into source systems
Real-time dashboard, always current

Drag the handle, or pick a position.

Tested against your real numbers before it's ever live. We check our output against month-end packs you already know are right, before anything reaches your live systems.

What you get

A single, current version of your month-end numbers, not a folder of files

Version historyMonth-end
4.0 Month-end, March Current version
3.0FINAL v3.xlsxsuperseded
2.0FINAL v3 (2).xlsxsuperseded
1.0Copy of FINAL.xlsxsuperseded

Every figure traceable back to its source in a couple of clicks

Drill-downBoard pack
Revenue4,812,660
Sales ledger, row 214
Cost of sales2,104,880

Unusual variances flagged before the board sees them, not after

Month-end, MarchLive
Revenue, March£4.81m +6.2% vs Feb

Refreshed automatically, always current

A repeatable process that doesn't depend on one person

Consolidate month-endOn
On the first working day
Pull from every source
Publish one current version

Want to see what this looks like on your numbers?

We'll test it against a past month-end pack first. No commitment, no access to your live systems.

Get started