Summatiq automates the finance work that still runs on spreadsheets, email and expert judgment — the messy space between your ERPs and the group numbers. First live module: intercompany reconciliation.
Summatiq reconciles intercompany positions across the systems you actually run — built for groups the enterprise platforms ignore.
Deterministic where it must be. Intelligent where it helps.
Deterministic where it must be. Intelligent where it helps.
Drop in the standard reports your ERPs already produce. No integration project, no IT ticket.
Auditable rules line up both sides across entities, currencies and reference numbers. The math is never guessed.
Timing, FX, or a real break — each difference named, with a recommended action. You confirm.
A signed counterparty confirmation your auditor accepts — the deliverable, not a screenshot.
The real tool, on demo data — ingest, match, explain, confirm.
Deterministic code computes every figure. AI classifies, explains and drafts. A named human confirms — every time.
Every sum, match and difference is computed by deterministic, auditable code. AI only classifies, explains and drafts — and a named human confirms.
All AI runs on commercial API terms — your figures are never used to train anyone’s models. A plain-language data one-pager is available on request.
Your data lives in the EU (Ireland today; Frankfurt planned). GDPR isn’t an afterthought — it’s the default.
Tenant separation is row-level security in the database itself — not just application logic. Your data is walled off at the lowest layer.
Every submission, match decision, sign-off and revoke, confirmation, and config or access change — named, timestamped, filterable.
Locked counterparty confirmation documents with real signatories — the deliverable your auditor actually asks for at year-end.
A short, no-pressure walkthrough — and if it fits, a pilot on your real intercompany data.