Run the month-end close checklist and chase the missing inputs
We take off your hands: chasing site and commercial teams for missing valuations, invoices and journals so the month can be closed.
You get: a daily close status showing what is done and what is holding it up, with reminders to each task owner, so your finance director sees what blocks the close.
Get a price for thisOr check first: Are we ready for AI?
The problem
Our management accounts arrive so late they are history by the time we read them.
How it works
What comes in
- Close checklist, accounts software status, valuation and CVR submissions, payroll journals
What AI does
Tracks each task, verifies completion from software data where possible, sends reminders and reports blockers.
What you get
- Daily close status, reminders to owners and a record of close duration over time
Who signs it off
Your financial controller owns the close and signs off the journals.
What it needs to work
- An agreed close timetable and owners
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
- Surveyors and cost consultants
- Manufacturers and suppliers
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 thisOr check first: Are we ready for AI?