Consolidated, reliable figures,
with no manual assembly
The close relies on scattered spreadsheets and risky re-entry. Here is how a system centralizes the figures, checks their consistency, and lets finance validate rather than assemble.
Discuss your case
Measured results
A consolidation built on scattered spreadsheets
At every close, finance gathers files from different sources, stitches them together, checks, corrects. Re-entry multiplies the risk of error, and the time spent assembling delays the decision.
The bigger the business, the more sources there are, and the more fragile the manual assembly becomes.
Make it reliable without making it rigid
Automating consolidation means centralizing heterogeneous sources, checking the consistency of the figures and flagging discrepancies, without imposing a rigid tool. Finance has to keep the final validation and understand where each figure comes from.
Three phases, built with your teams
We don't deliver a black box. We diagnose, we build with your teams, then we hand over. That's the AI Task Force method.
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01
Sprint — 5 days
We map the sources, files and current checks. We measure the consolidation time and the error points. By day five, you know what can be automated and the expected reliability gain.
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02
Task Force 60 — 60 days, build-with-you
We build the system with your finance and IT teams: source centralization, consistency checks, consolidated reporting. On your real data.
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03
Run & Scale — monthly
We train two people on your team to supervise the agent, adjust its rules and extend it. We document everything and hand over. You stay autonomous, with no dependency on us.
Finance validates, no longer re-enters
The system centralizes the figures from your different sources, checks their consistency and produces consolidated reports.
Discrepancies are flagged before publication. Finance validates the figures rather than assembling them.
On your existing sources: ERP, accounting, business files. No data migration.
Faster decisions, on verified figures
- Decisions twice as fast, on verified data.
- Reliable consolidated reporting at every close.
- End of manual spreadsheet assembly.
- Zero re-entry between files, so fewer errors.
Your closes, with no dependency
Two people on your finance team know how to supervise the system, adjust the checks and extend it. The documentation is yours: you stay autonomous, close after close.
Your close costing you days?
We measure the real assembly time, then build the system with your finance team. Let's talk.
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