Apps that extend Business Central
Purpose-built extensions that solve recurring finance problems, developed to AppSource standards and backed by automated tests. Both apps are available for a demo now, with AppSource listings coming soon.
Month-End Close
A month-end close cockpit inside Business Central. It shows everything still open at your cut-off date, reconciles every subledger to the G/L, explains each difference, and produces a signed-off, audit-ready close pack.
Built for finance teams that need a faster close and a clean audit trail.
- One cockpit, every areaG/L, AR, AP, Inventory, Warehouse, Banking and GST/VAT, plus optional Fixed Assets, Projects, Service and Shopify.
- Subledger to G/L reconciliationWorksheets reconcile each subledger to its control accounts and rate every area Balanced, Explained or Action Required.
- Differences explainedManual G/L postings, date mismatches, posting group changes, setup mapping and cost not posted to G/L are identified line by line.
- Acknowledge with reason codesReviewed items are acknowledged with a mandatory reason code and comment, so every exception has a documented reason.
- Prepare & review sign-offEach area is marked prepared and reviewed, then the month is signed off with a locked snapshot of the numbers.
- Month-End Close PackAn audit-ready report in PDF or Excel, at summary, standard or detailed level, including items acknowledged by reason code.
- Full audit trailThe Month-End Log records status changes, acknowledgements, setup changes and period closing, with user and time. Entries can't be edited.
- Starting point & roll-forwardGo-live and legacy differences are brought forward as opening balances. Back-dated postings into a closed period are flagged.
- Month-End ChecklistLive progress, for example "6 of 8 areas ready", showing who prepared and reviewed each area.
- Close the posting periodOne click moves Allow Posting From once every area is reconciled, optionally only after the month is signed off.
- Drill to the sourceEvery tile opens the exact entries, documents or journal lines behind it, with both sides of the G/L posting.
- Read-only & safeNever posts, adjusts or deletes business data. Actions open standard Business Central pages for you to run.
What's in the Close Pack
For a signed-off month the close pack always reprints the signed-off snapshot, even after later postings. Before sign-off it prints as a DRAFT. Every print is recorded in the log.
Period & sign-off
Company, cut-off date, sign-off status, preparer and reviewer for each area, and any reopen with its reason.
Reconciliation
G/L against subledger for each control account, with opening differences and the settings used.
Differences & reason codes
Each difference with its reason code and comment, and a summary of acknowledged items and amounts by reason code.
Audit log
The Month-End Log for the period, with who did what, when and why. Included at the detailed level.
Multi-company Consolidated Reporting
Group-wide reporting for organisations running several Business Central companies, starting with receivables and payables, without spreadsheets stitched together by hand.
Request a demo- Consolidated aged AR & APAgeing across all companies in the group in a single report.
- Group customer hierarchyRoll up related customers to see true exposure by group.
- Excel group packsFormatted Excel output ready for management and board packs.
- API & Power BIAPI pages feed Power BI dashboards with consolidated data.
- Scheduled snapshotsAutomatic email of ageing snapshots on your schedule.
- Tested & maintainedAutomated test suite runs on every build via AL-Go for GitHub.
Have a different problem?
Most of our apps started as a single client's request. If Business Central doesn't do what you need out of the box, we can build it.
Industry integrations
Integrations for manufacturing, chemicals, life sciences and distribution, connecting Business Central to specialist operational systems.
Process automation
Approvals, document flows and scheduled jobs that remove manual steps from finance and operations.
See it in action
Book a demo and we will walk you through the apps, or install them in a sandbox so your team can try them with your own data.