Free 12-month review
See what we’d fix in last year’s books.
Connect your ledger and the agents re-perform last year’s reconciliations and schedules, proposing each fix with its support. It’s free, and nothing posts until you approve.
Halden Software’s review. A sample company, with illustrative figures.
The whole year, re-performed.
Month by month, the agents redo the work your team would do each month and compare it with what was booked.
Reconciliations
Every bank, card and balance sheet account, tied out month by month.
Schedules
Prepaid, fixed asset and deferred revenue schedules, rolled forward and tied to the GL.
Accruals
Accruals that should have been booked, and weren’t.
The errors busy books let through.
The review looks for prepaids expensed up front, capital purchases expensed, revenue recognized early, missed accruals and unreconciled differences. Each comes back as a proposed entry with support.
Free, and nothing posts until you approve.
Book a demo
A 30-minute call to see the agents and set up the review.
Connect
Your ledger and bank feeds.
Re-perform
The agents redo the year’s reconciliations, schedules and accruals.
Review and decide
You get the proposed adjustments, each with its support. Nothing changes until you approve.
Find the errors before they become a problem.
Finance teams
See what last year’s close missed before your auditors do.
Accounting firms
Review a new client’s books before you take on the engagement.
Questions controllers and firms ask first.
What does the review cost?
Nothing. The 12-month review is free, and nothing is posted to your books during it.
What do you need from us?
Access to your ledger and bank feeds for the year under review.
Do you change anything in our books?
No. You get the proposed adjustments with their support, and nothing is booked until you approve it.
Which ledgers can you review?
QuickBooks Online, Xero and NetSuite.