What it does
- Consolidate authorised files
- Prepare consistency checks
- Calculate variances using approved formulas
- Pre-fill sourced commentary
Business function
Make data collection more reliable and prepare variance analysis.
The AI employee assembles data, checks repositories, prepares variance commentary and keeps a record of assumptions. The controller retains interpretation and recommendations.
A clear mission. Controlled execution.
What it checks
- Comparable periods and scopes
- Totals and subtotals
- Repositories and units
- Series breaks
Your tools
- ERP and accounting
- EPM, BI and reporting tools
- Spreadsheets and document workspaces
- Source operational systems
Start with one process.
- Periodic data collection
- Repository checks
- Preliminary variance analysis
- Table consolidation
Indicative subscription : €1,000 / month per AI employee, excluding integration and AI brain. View plans
FAQ
Questions before scoping.
Is variance commentary generated without review?
It can be prepared from identified facts and sources. Interpretation, new assumptions and management communication are approved by the controller.
Can it work with different Excel files each month?
Representative structures and their variations are tested. An unexpected change can trigger a stop and review rather than a silent consolidation.
