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Features

AI workspace for monthly reporting, variance analysis and finance close

Each module is designed around a repeatable finance workflow: source data, validation, analysis, review, approval, and export.

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Upload
Validate
Analyze
Review
Export

Early Access

New workflows built around real finance reporting.

Early Access workflows are available for tailored evaluation around your finance data, controls, and reporting process.

Early Access productData Preparation AI workflow for publishing a controlled finance dataset from a CSV or XLSX ERP export

Data Preparation AI

Early Access

Prepare raw ERP exports into reporting-ready summary datasets.

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Early Access productAI Mapping Summary showing 1,200 generated proposals, controller review, and no blocking conflicts

Account Mapping AI

Early Access

Early Access for turning local ERP accounts into a governed group reporting model.

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Early Access productManagement reporting module with executive summary, findings, risks, actions, and output options

Monthly Close

Early Access

Close reporting, movement analysis, commentary, and management-ready packs.

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Early Access productVariance analysis key findings with confidence, evidence, and movement explanations

Variance Analysis

Early Access

Automatic movement explanations with materiality thresholds and drilldowns.

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Early Access productEstimate workflow with management assumptions, AI attention, and forecast impact

Estimate & Forecast

Early Access

Rolling forecasts with driver-based assumptions and scenario review.

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Early Access productIFRS 18 preview with before and after reporting impact

IFRS 18 Mapping

Early Access

Govern operating, investing, financing, and presentation decisions.

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Early Access productAI Advisor with guardrails, sources, confidence, and missing information

AI Advisor

Early Access

Ask finance questions against the current report and supporting evidence.

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Early Access productPresentation Studio showing an approved Actual versus Budget group profit and loss slide

Presentation Studio

Early Access

Turn governed finance data into management-ready presentations.

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Early Access productFinancial validation investigation showing where a trial balance control stops reconciling

Consolidation Lite

Early Access

Lightweight financial consolidation software for growing groups.

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Early Access productConsolidation Professional journal ledger showing manual and system-generated consolidation entries, debit and credit totals, posted status, and journal review actions

Consolidation Professional

Early Access

Governed consolidation journals, versioned statements, and a controlled group close.

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Actual application screenshotEvidence audit view showing sources, confidence, and traceability controls

Security

Company-scoped workspaces, authenticated access, and role permissions.

  • Sources
  • Confidence
  • Traceability
View Security

Module

Data Preparation AI

Early Access

Data Preparation AI detects whether an upload is already summary-level or raw transaction-level data, profiles the ERP export, identifies dimensions, aggregates rows to reporting grain, validates totals, and publishes governed datasets for downstream finance workflows.

Controlled data preparation workflowData Preparation AI workflow for publishing a controlled finance dataset from a CSV or XLSX ERP export

What it does

  • Summary or raw ERP upload
  • ERP and dimension profiling
  • Aggregation to reporting grain
  • Data quality validation
  • Published dataset lifecycle

Output

A governed, reporting-ready dataset used by Account Mapping AI, Monthly Close, Consolidation Lite, Variance Analysis, Estimate, and Management Pack.

Open Data Preparation AI page

Module

Account Mapping AI

Early Access

Account Mapping AI is available in Early Access. It profiles uploaded trial balances, detects language and ERP patterns, translates descriptions, normalizes signs, suggests standard IFRS mappings, and keeps controller review and publishing decisions traceable.

Group mapping workspaceAI Mapping Summary showing 1,200 generated proposals, controller review, and no blocking conflicts
Actual application screenshotAccount Mapping AI exception-first controller review with account-level evidence and review status

What it does

  • ERP upload profiling
  • Language and sign detection
  • IFRS mapping suggestions
  • P&L validation
  • Governed publishing

Output

A reviewed mapping foundation used by Monthly Close, Consolidation Lite, Variance Analysis, Estimate, and Management Pack.

Open Account Mapping AI page

Module

Monthly Close

Early Access

Finance AI turns recurring month-end reporting into a structured workflow: upload finance data, validate it, explain movements, review findings, and export a consistent pack.

Actual application screenshotManagement reporting module with executive summary, findings, risks, actions, and output options

What it does

  • Month-end reporting workflow
  • Commentary generation
  • Issue tracking
  • Word and PowerPoint exports

Output

Management report, close commentary, action list, and report pack.

Open Monthly Close page

Module

Variance Analysis

Early Access

Variance analysis focuses controllers on the movements that matter. The workspace highlights key changes, explains likely drivers, and produces review questions for follow-up.

Actual application screenshotVariance analysis key findings with confidence, evidence, and movement explanations

What it does

  • Movement explanations
  • Materiality thresholds
  • Drilldowns
  • Commentary generation

Output

Variance commentary, management questions, and recommended actions.

Open Variance Analysis page

Module

Estimate & Forecast

Early Access

Estimate workflows help finance teams convert current performance, assumptions, and management signals into a rolling view of revenue, margin, cash, and forecast risk.

Actual application screenshotEstimate workflow with management assumptions, AI attention, and forecast impact

What it does

  • Rolling forecast
  • Driver-based assumptions
  • Scenario analysis
  • Forecast review notes

Output

Forecast summary, assumptions, risk flags, and review pack.

Open Estimate & Forecast page

Module

IFRS 18 Mapping

Early Access

IFRS 18 mapping gives finance teams a controlled place to document classification decisions, policy rationale, review status, and approval evidence.

Actual application screenshotIFRS 18 preview with before and after reporting impact

What it does

  • Operating classification
  • Investing and financing review
  • Governance workflow
  • Audit trail

Output

IFRS 18 mapping memo, decision log, and exportable governance pack.

Open IFRS 18 Mapping page

Module

AI Advisor

Early Access

The advisor gives controllers and CFOs a direct way to ask follow-up questions, summarize movements, and prepare explanations grounded in the report context.

Actual application screenshotAI Advisor with guardrails, sources, confidence, and missing information

What it does

  • Ask why EBITDA dropped
  • Explain SG&A increase
  • Summarize cash flow
  • Prepare board answers

Output

Evidence-linked answers, summaries, and follow-up questions.

Open AI Advisor page

Module

Presentation Studio

Early Access

Presentation Studio connects governed finance data, AI-assisted analysis, finance review, and reusable presentation packs in one workflow for individual companies and multi-entity groups.

Product previewPresentation Studio showing an approved Actual versus Budget group profit and loss slide
Actual application screenshotConsolidated group result with entity balances, eliminations, and group total shown side by side

What it does

  • Management reporting and board packs
  • Executive summaries and group performance slides
  • Variance and trend analysis
  • AI-assisted commentary
  • Editable presentation packs
  • PowerPoint export

Output

A management-ready presentation pack that keeps figures, analysis, commentary, and slides aligned.

Open Presentation Studio page

Module

Consolidation Lite

Early Access

NorthernClarity Consolidation Lite is available in Early Access and under active development around real group reporting workflows: multi-entity data collection, account mapping, currency translation, intercompany matching, suggested eliminations, and group-level reporting.

Financial validation controlFinancial validation investigation showing where a trial balance control stops reconciling

What it does

  • Multi-company reporting
  • Currency translation
  • Ownership percentages
  • Intercompany matching
  • Intercompany eliminations
  • Excel-friendly workflow
  • AI-assisted validation

Output

A tailored Early Access engagement for a focused, governed group reporting workflow.

Open Consolidation Lite page

Module

Consolidation Professional

Early Access

Consolidation Professional turns shared consolidation calculations into controlled system-generated and manual journals, versioned group financial statements, reviewable exports, and a governed release workflow.

Actual Professional product viewConsolidation Professional journal ledger showing manual and system-generated consolidation entries, debit and credit totals, posted status, and journal review actions

What it does

  • System-generated IC and acquisition journals
  • Finance-prepared manual consolidation journals
  • Balanced entries with review and approval
  • Versioned group profit or loss and balance sheet
  • Evidence, lineage, and audit trail
  • Excel and CSV exports
  • Review and release workflow

Output

A controlled, versioned group result with visible adjustment layers and review evidence.

Open Consolidation Professional page

Module

Security

Finance AI is designed for controlled finance workflows with tenant isolation, authenticated users, role-based permissions, and controlled data flows.

Actual application screenshotEvidence audit view showing sources, confidence, and traceability controls

What it does

  • Managed cloud infrastructure
  • Authenticated access
  • Tenant isolation
  • Role permissions

Output

Controlled workspace access for finance teams and reviewers.

Open Security page

Next step

Walk through the modules with your reporting workflow.

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