Each one encodes work a controller would otherwise redo from scratch on every engagement. Built in Excel, documented, and tested against real company files.
The remediation protocol for a converted file that doesn't tie: trial balance agreement, AR and AP, inventory, retained earnings, missing journal entries, payroll, bank reconciliations, lists and classes, acceptable variance, and the practitioner sign-off sheet.
Percentage-of-completion WIP schedule, over- and under-billings, committed cost tracking, and a job-level margin report that ties to the general ledger.
Account structures designed for reporting rather than for the software's defaults, with mapping notes for a conversion.
Rolling weekly forecast with an actual-versus-forecast variance bridge, built for a company with real receivables timing.
A close calendar, a tie-out checklist, and the reporting packet that goes to an owner or a lender.
Acquisition underwriting with financing scenarios, operating expense ratios, and a hold-period return summary.
Book and tax depreciation side by side, with disposal handling and a roll-forward that agrees to the balance sheet.
Everything above is in build. Pricing is set; availability is not. Get the free diagnostic and you'll hear when the first one ships.
One email when a workbook goes live. No drip sequence, no upsells.