asasii ledger for IT and the group

IT keeps the platform and the roles, and the group reads every entity from one place.

Platform health

Availability, API latency, journals posted, and the MyInvois and bank feed status, with every external dependency and its last call.

Every entity on the platform, including one added part way through the year.

The finance role matrix with segregation of duties enforced, MFA, and single sign-on with the group's identity provider.

Entities, revenue, margin and close days across the group.

Eliminations, consolidated statements, budgets and assets.

One chart for every entity, and a close with evidence on every line.

Payment runs, and bank lines matched every morning.

Send us the entity list, the chart of accounts and the close calendar. An engineer replies with a migration plan, a role matrix and a proposal.