IV-FINANCE — Financial Control and Verification Center
Unifies trial balance, ledger, bank movements, balance sheet, income-expense records and management report sources in a single verification model.
Who Is It For?
IV-FINANCE is designed for companies running financial management and accounting operations, and for multi-company groups preparing group data. For trial balance accuracy, bank reconciliation, VAT signals, department cost and data preparation for group reporting. Actual consolidation (eliminations, consolidated statements) is planned for IV-CFO, an upcoming system on our roadmap. IV-FINANCE does not create statutory books, file returns, or issue e-invoices/e-ledgers.
- CFOs and finance directors — Management report, reconciliation and decision support
- Accounting and finance management — Ledger, trial balance, payroll and VAT control
- CPAs and financial advisors — Client portfolio, periodic report and audit trace
- Company owners and holding management — Intra-group transfer visibility, multi-company data preparation and cash flow
IV-FINANCE Overview
Users
15 users
First Output
20+ page decision package
Data Sources
ERP, SQL, API, e-Document
Price
Free during the pilot
Features
Complete financial data verification and reporting layer
Ledger & Trial Balance
Trial balance control, ledger validation, account code matching and balance check. Missing account, duplicate record and inconsistency signals.
Bank Movements
Bank reconciliation, collection tracking, payment plan and cash flow analysis. Bank-ERP matching and difference signals.
VAT Signals
VAT input, output and withholding readiness checks. VAT difference, refund tracking and risk signals before statutory filing.
Department Cost
Headcount, department-based cost, budget deviation and personnel expense analysis. Payroll-ERP integration and social security (SGK) control.
Multi-Company Data Preparation
Intra-group transfer separation, intercompany reconciliation signals and data-preparation controls for group reporting. Consolidated statements and eliminations are planned for IV-CFO, an upcoming system on our roadmap.
Evidence and Audit Trace
TDHP compliance checks; read-only verification of e-Document/e-Ledger evidence, with audit trace. It does not create statutory books or file returns.
Start pilot with IV-FINANCE
Transform ledger, bank, VAT, department cost and multi-company data into verified decision packages.