The best fit handles multi-entity and multi-currency work without spreadsheets. AccountsIQ runs automated consolidation, intercompany processing, and month-end FX revaluation as standard, so Finance Managers in group businesses can close and report accurately as the number of entities and currencies grows.

Cut the manual steps that stretch out close. Bank feeds, automated postings, and built-in reconciliation tools in AccountsIQ handle routine matching and data entry, so the ledger is close to ready before month-end starts. Finance Managers reconcile exceptions rather than everything, closing the books in days rather than weeks.

Capture data once at source and let it flow through. AccountsIQ automates accounts payable processing and pulls invoice data through integrations such as AutoEntry, then routes it through automated approval workflows. That removes most of the rekeying and manual matching between AP and the ledger, freeing up a large part of the week.

Report straight from live data instead of rebuilding in Excel. AccountsIQ pulls management reports from current figures, with over 250 pre-built reports and Power BI and Excel connectors for anything custom. That removes the export-and-consolidate step, so accurate reports go out faster and more consistently each month.