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Technology Solutions
Process Automation
Automating the reconciliations, returns preparation and reporting that currently consume a finance team's month.
Overview
Most finance teams spend the larger part of a month moving data between systems that will not talk to each other. That work is repetitive, error-prone and almost entirely automatable. We build the automation with the control design already in it - so the output is auditable, exceptions surface rather than disappear, and the process can be evidenced later.
What this covers
How we help
Reconciliation automation
Automated matching for bank, vendor, credit and inter-company reconciliation.
Compliance automation
Scheduled preparation of recurring returns and statutory workings.
MIS and reporting automation
Reporting packs generated from source systems on a fixed cycle.
Data integration
Connecting accounting, banking and operational systems that do not natively integrate.
Workflow and approvals
Digitised approval chains with a retained audit trail.
Common questions
Process Automation — questions we are asked
Because the difficulty is rarely the code. It is knowing which control the process is meant to enforce, what an auditor will later ask for, and which exceptions must never be auto-cleared. Our technology team works alongside qualified Information System Auditors, so those questions are settled during the build rather than after it.
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Talk to us about process automation
A short conversation is usually enough to establish whether this is the right route, and what it would involve.