400+ features · 18+ modules · Multi-entity · Global
The CFO
Signs results with confidence — every number traceable, every adjustment documented.
The Finance Controller
Owns a governed close workflow. Monitors progress in real time. Nothing falls through.
The Finance Team
Works within the system — adjustments documented, tasks tracked, reconciliations in-platform.
The Board & Auditors
Board accesses published results directly. Auditors see the complete audit trail.
01
Close
02
Plan
03
Consolidate
04
Analyse
05
Collaborate
06
Report
The reality
Five things every CFO recognises immediately.
The close
Longer than it should be, every month
Process runs in email threads, Excel, and memory. Each step waits on a person. Leadership always operates on last month's numbers.
The dependency
One person holds everything no system should
When they leave — and they will — the close stops running as it should. Every CFO knows this risk. Most accept it because the alternative hasn't existed.
The versions
The same result in four places, slightly different
ERP has one number. MIS another. Board pack a third. Nobody created this deliberately — it is the result of a process with no single source of truth.
The audit
Evidence that should exist has to be rebuilt
An audit that should take a week of review takes three weeks of reconstruction.
The board
Your board receives a PDF and hopes it is right
They cannot verify it is final. They cannot explore the detail behind a number. This is not governance — it is trust without infrastructure.
Consolidation
Group accounts depend on a spreadsheet nobody fully understands
The consolidation workbook was built by someone who has since left. When it breaks, the response is a weekend of manual reconstruction.
What Sheshi does
What governance means in practice.
Every number traces to its source
From published result back through every adjustment to the originating transaction. The audit trail is automatic. The answer is always in the system.
The close runs the same governed process every period
Task assignment. Sequenced steps. Nothing publishable until all required tasks are complete. The process lives in the system, not in someone's head.
One source. Every report. No reconciliation.
Management accounts, board pack, statutory accounts, investor updates — all from the same governed dataset. Version problem eliminated at its root.
Multi-entity consolidation that does not break
Each entity closes independently. Intercompany transactions identified and eliminated. Group accounts from governed entity data — not a fragile Excel model.
A period, once published, cannot be silently changed
Publication is formal. Period lock is absolute. Corrections require a documented restatement.
Your external stakeholders get the right view
Board, auditors, and investors each see exactly what they are entitled to see. No PDFs. No version uncertainty.
How it works
From raw data to governed results.
Workflow 01
The governed close
Finance Controller assigns tasks — who is responsible, in what sequence
Team completes reconciliations inside the system — bank, intercompany, control accounts
Adjustments made with documented reason and supporting evidence
CFO reviews, queries if needed, approves publication
Period locks — immutable, permanent, final
Workflow 02
Multi-entity consolidation
Each entity closes independently through its own governed workflow
Intercompany transactions identified automatically — no manual matching
Elimination entries generated, reviewed, applied — documented and auditable
Minority interest calculations applied at configured ownership percentages
Group accounts published — same approval and lock workflow as entity-level
Workflow 03
Stakeholder access
Board members access published results directly — with navigation to supporting schedules
Period comparisons available without the finance team preparing them specifically
Auditors access the complete audit trail — evidence already organised
Queries raised against specific items, assigned, resolved, and recorded
Start the conversation
Let's talk about your finance function.
We respond immediately. The conversation starts with understanding your organisation.