Transaction Cleanup and Ledger Matching
Specialising in untangling historical, complex property data backlogs within your internal ERP systems. We clean, unpivot and reconstruct transactional data via Power Query so your records match your bank feeds perfectly, preparing your internal teams for a seamless year - end.
Internal Audit and External Audit Preparation
We can also act as an Internal resource to help Housing Associations and other Property Data departments organise their data pipelines, compile missing purchase orders and clean transaction records. We prepare your internal inspection folders so your legally appointed External Chartered Accountants can sign off smoothly and efficiently