Group management accounts, reconciled line by line.
Connect your ERP, consolidate every entity and rebuild your history against the pack you already send. Dom, our AI accountant, does the close work and shows you exactly where every number comes from.
Multi-entity reporting without the spreadsheet in the middle.
Your companies, currencies and year ends in one place, consolidated in your reporting currency and checked against the books they came from.
Every entity, consolidated
The parent, its subsidiaries and their currencies, consolidated in your reporting currency, with trading between the companies eliminated.
Your ERP, connected
Oracle NetSuite, Sage Intacct, Xero, QuickBooks and Sage Accounting. Read only while we set up, with every subsidiary or organisation offered to tick.
Your history, reconciled
Upload the management accounts you already send. Dom works out how each line is built from the ledger, asks about anything he can't explain and rebuilds every month beside your pack.
Tied to the ledger's own reports
Revenue, net profit and net assets for each company, checked against the ledger's own reports for the last month and the last year end, with the reason for any difference.
Your rules, kept
Accruals, prepayments, recurring adjustments and group trading are written into your Rules Library, so every close is done the same way and you can see why.
A pack your board can read
Your own lines, the KPIs you choose and commentary written in your style, every month.
On the platform today, set up with Dom.
A guided setup, one step at a time. Every step can be left for later, and Dom picks it up where you stopped.
Choose your data region
The EU (Frankfurt) or the US (Ohio), before anything is stored.
Connect your ERP
Tick the companies in the group. Nothing is written back to your books.
Reconcile your history
Upload your own pack. Dom matches every line and asks about the rest.
Close the month
Your management accounts and board pack, in your lines.
Start free. Connect your system and watch Dom get to work.
When you want the full management accounts, the board pack and the downloads, book a call. Our team walks you through your pack and unlocks it.
- ✓Connect Xero, QuickBooks, Sage, NetSuite or Intacct, read only
- ✓Watch your history load and reconcile to your own pack
- ✓Your pack laid out in the lines you already report
- ✓Dom, our AI accountant, alongside you through the setup
- ✓Your data stored in the EU or the US, as you choose
What finance leads ask first.
Do you change anything in our books?
No. While we set up, the connection only reads your ledger: the chart of accounts, a trial balance for every month, and the invoices and bills.
We run several systems across the group. Is that a problem?
No. Connect each one and tick the companies that belong in the group. Each keeps its own currency and year end, and the group is consolidated in the currency you report in.
What if a line in our pack doesn't reconcile?
Dom asks you about it in plain terms: an accrual, a recharge, an allocation. Anything still open goes on the Critical Future team's list, and they go through it with you on a call.
Where is our data stored?
You choose before anything is stored: the EU (Frankfurt) or the US (Ohio). Your figures, reports and documents stay in that region.
What happens after I start free?
Nothing expires. Dom loads your books and reconciles them, and you watch it work. When you want the full management accounts, the board pack and the downloads, book a call and our team walks you through your pack and unlocks it.
See it work on your own books.
Connect your ERP today and watch Dom load and reconcile your history. Book a call and we'll walk you through your full pack.