Reporting stops being a monthly rebuild

The monthly reporting cycle starts with days of rebuilding the same master file by hand.

A clean data layer feeds an agent that builds the cut you ask for in plain language, live, with no report to prepare first. It replaces the Power BI and Tableau licenses, and a standing audit flags duplicate payments, split POs, and off-policy spend, so the team works a queue instead of hunting.

Invoices come off the AP desk

Quote and invoice attachments get pulled from the mailbox, then the vendor, line items, and amount are extracted, checked against your delegation-of-authority matrix, and routed for approval. The AP team stops being the routing layer between the inbox and the approver.

One capital request stays one record

Capital budgeting runs on spreadsheets and email, with every stage re-keying the same numbers and approvals that restart whenever one times out. We make one request one record, from concept to disposal, with IRR, NPV, payback, and ROI live on every read. An approval that times out escalates instead of starting over.

Reconciliation and categorization happen once

The close drags because the same transaction gets handled over and over: matched, reconciled, then categorized again for tax and for management.

We do it once. A delivery milestone becomes an invoice, reconciled and categorized on one record, with a person only on the sign-off.

/ start

Point us at the finance workflow costing you the most

Answer a few questions and we scope it, or email hello@mcintoshsystems.com.