Excel VBA & Power Query
Runs in the Excel already installed on every workstation. No installs, no admin rights, no IT tickets, and your team can open and understand it.
We build tailored tools for reconciliations, tax, accounting and supply chain work that run inside your firewall and turn hours of manual effort into minutes.
We are not a SaaS vendor. We build tailored automation, preferably Excel VBA / Power Query (zero installation), and also Python and SQL for more complex problems.
Payment reconciliation
Demand and vendor PO generation
Salary JV extraction
Data volumes handled with ease
We start with the simplest option your team can run and maintain, and only add complexity when the problem needs it.
Runs in the Excel already installed on every workstation. No installs, no admin rights, no IT tickets, and your team can open and understand it.
Used when logic or data volume outgrows a workbook, such as multi-format file extraction, matching algorithms and very large datasets.
Queries and transformations directly against ERP or reporting databases for fast, repeatable extracts and validations.
Multi-phase vendor-name matching for GSP payments, and subset-sum matching for Tally / MSD expense payables covering split payments and rounding variances.
GST consolidator for audit templates (VBA + Power Query), reversal-pair elimination, and ITC credit engine with automatic SAP / Winshuttle pagination.
Stock-in-Transit recording with ageing and auto CGST/SGST/IGST, and an auto salary JV engine for password-protected regional payroll files.
BOM explosion, day-by-day netting and one-click generation of individual vendor PO schedule workbooks, without ERP add-on costs.
Configuration-driven extraction across 30+ supplier formats with dynamic header discovery and date-locale protection.
Recursive supersession-chain resolution and current / non-current lifecycle flags in an interactive dashboard.
Tools run locally. Sensitive financial data is never uploaded to a third-party cloud.
Validations such as Debit = Credit run before anything is exported to your ERP.
Every run records what was read, matched, changed and exported, so reviewers and auditors can follow it.
Mappings, master data and rules sit in config sheets your team can update without touching code.
You receive modular code and documentation, with no licence fees or vendor lock-in.
Every tool is parallel-run against your existing manual results before it goes live.
Excel is already approved, installed and understood in every finance team. Building there means zero installation, no data leaving your network and no recurring subscription.
With Power Query and well-designed VBA, yes. Our tools are engineered for 15 to 20 million rows. Where volume or complexity goes further, we use Python and SQL.
You do. We hand over documented, modular code with no licence fees or lock-in.
Most automations go from discovery to production in about four weeks: discovery in week one, build in weeks two and three, validation and hand-off in week four.
Rules and mappings live in configuration sheets, so most changes are an update rather than a rebuild. We can also support changes after go-live.
Tell us about your finance, compliance or automation needs and we will get back to you.