Use cases
Twelve workflows accountants and controllers do every week. HISAB ships pre-built skills for each — modify them, or write your own.
Accruals, reconciliations, variance analysis. Drafted by AI, reviewed by you, posted to your ERP. Saves 4–8 hours per close.
Match bank statement against bank book. Flag mismatches by tolerance. Auto-draft the JEs. Done before lunch.
Pull live ageing from ERP. Highlight overdue, score collection risk, draft collection emails by customer.
Budget vs. actual with driver decomposition: volume × rate × mix. Plain-English narrative explaining the variance.
SOX sample selection (random, monetary unit, judgemental). Testing workpapers. Deficiency classification per AS 2201.
P&L, balance sheet, cash flow. Period-over-period comparison. Tied out to trial balance, with rollforward.
Aged inventory, slow-moving items, obsolescence reserve calculation. By location, by SKU, by category.
Revenue by region / channel / product. Cohort analysis. Churn calculation. Customer concentration risk.
VAT/GST schedule from invoices. Withholding tax reconciliation. Deferred tax computation. Country-specific.
Driver-based forecast model. Sensitivity analysis. Scenario planning (base/bull/bear). Backtest against history.
Approval-limit testing, segregation-of-duties checks, exception sampling. ITGC and process-level controls.
"Which customers paid late this quarter?" "Top 10 expense categories vs. budget." Sixty seconds, answer in your sheet.
BOM cost rollup, standard vs. actual cost variance, WIP analysis, capacity utilisation. Odoo connectors common.
Multi-location stock reconciliation, GM% by SKU, promo lift analysis, supplier payment terms vs. customer collection.
Project profitability, utilisation by consultant, WIP-to-bill, revenue recognition (ASC 606 / IFRS 15) workpapers.
Property-level P&L, rent roll reconciliation, IRR/NPV on acquisitions, capex tracking, lease accounting (ASC 842).
Restricted vs. unrestricted funds, grant tracking, program-level expense allocation, Form 990 prep workpapers.
Audit firms automating routine workpapers for their own clients. Bookkeeping practices speeding up month-end across portfolios.
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