Built Logic

See what AI can do

Reconcile intercompany balances and consolidate group and SPV accounts

We take off your hands: matching intercompany balances, loans and management charges across every set of books and building the group figures.

You get: an intercompany reconciliation with mismatches explained, consolidation workings and group and scheme reports, for your group controller to approve.

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Or check first: Are we ready for AI?

The problem

We have a company for every site, so just getting the group numbers takes a week.

How it works

  1. What comes in

    • Ledgers for each entity (often separate Xero or Sage files), intercompany agreements, management charge rules

  2. What AI does

    Pulls entity ledgers, matches intercompany items, explains differences, posts eliminations and produces consolidated reports.

  3. What you get

    • Intercompany reconciliation, consolidation workings and group and scheme reports

  4. Who signs it off

    Your group controller sorts out the differences and approves the consolidation.

What it needs to work

  • API access to every entity's ledger
  • Consistent charts of accounts

If those aren’t in place yet, you’ll hear that before anything gets built.

Who it’s for

  • Main contractors
  • Specialist subcontractors
  • Developers and housebuilders
  • Manufacturers and suppliers

Where this joins up

What would this cost for your team?

Answer questions about your company and how this work runs today. You see an indicative estimate of the hours back, what that time is worth and the price when you send your details.

Get a price for this

Or check first: Are we ready for AI?