Book a DemoFinance AI Feature
Early AccessAvailable in Early Access, Account Mapping AI helps teams prepare ERP account data, review explainable mapping proposals, resolve material issues, and publish a controlled mapping version.
Early Access
We are building the product around real account harmonisation and group reporting workflows, with AI suggestions kept inside a controller-led review and publishing process.
Early Access engagements are tailored to each finance team’s source systems, chart of accounts, reporting model, and review requirements.
Problem
New finance implementations often start with scattered local charts of accounts, multiple languages, inconsistent signs, and unclear mapping rules before any monthly close or group reporting workflow can work reliably.
Why it matters
Almost every finance team needs account harmonization, even when they do not need consolidation. A governed mapping workflow becomes the entry point for Monthly Close, Consolidation Lite, Variance Analysis, Estimate, and Management Pack.
Before / After
| Before | After |
|---|---|
| Local account descriptions | Translated group account names |
| Unknown sign convention | Normalized revenue and expense signs |
| Manual mapping spreadsheet | AI suggestions with explainability |
| Uncontrolled mapping changes | Draft, published, and archived versions |
Typical results
Finance teams typically use Account Mapping AI to:
How it works
Key capabilities
Typical finance workflow
Controllers upload a trial balance or chart of accounts from NetSuite, SAP, Business Central, Visma, Procountor, or Excel.
AI detects language, ERP profile, sign convention, entity scope, currency, and account count before mapping.
The system proposes standard IFRS mappings with confidence and review context.
Controlled finance checks identify material mapping issues before a version can be published.
Finance users review explanations, override suggestions, and approve the draft mapping.
The reviewed mapping is published for use by downstream finance workflows.
Related workflows
Screenshots
Who is it for
Inputs & roadmap
Planned integrations are based on customer demand and implementation priorities.
FAQ
It is a Finance AI Workspace onboarding module that profiles ERP account data, proposes standard finance mappings, supports controlled validation, and publishes a reviewed mapping version.
No. AI prepares suggestions and validation checks, but finance users review, override, approve, and publish the mapping.
The mapping should not be published until the trial balance, signs, net income, material accounts, and reporting-model integrity are consistent enough for reporting.
Related features
Practical finance experience
Designed for finance teams that need practical account harmonization before reporting, consolidation, variance analysis, and forecast workflows can work reliably.
Trust
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Use the public page for discovery. The actual workspace remains protected behind login.