P&L Review
Arrive at every client meeting prepared, not just finished
Variances flagged before your team opens the workfile. Missing items identified before they become a surprise. Commentary drafted before anyone picks up a pen.
How it works, across all financial closes
Variances calculated. Drivers identified.
Every account compared against a reference period, with variances above a predetermined threshold flagged automatically. Works for monthly close, quarterly management accounts and annual reviews.
Missing items caught before you go looking
A cost that's appeared every period for 12 months but hasn't posted this time is flagged together with the expected amount, the historical pattern and a suggested action.
Each variance classified and actionable
Every flagged item maps to a finding type - accrual needed, prepayment required, timing difference, misposting, duplicate, one-off, immaterial. Each arrives with a clear next step and immaterial variances are explicitly cleared so your team doesn't investigate noise.
Commentary drafted from the actual numbers
Once variances are reviewed, commentary is generated from the period data. Each account gets a short narrative explaining what changed and why, editable by reviewers, and ready to lift into the management pack or board report. Adapts to each reviewer's language over time.
