Assist Pro+ / GL Wizard
Different exports. A more consistent starting point.
GL Wizard helps turn accounting ledger exports into data you can work with. Keep the raw file, check the mapping and reconcile the result.
From raw ledger to reviewable work
Prepare once. Use the data across your workflow.
Bring together the fields you need for account summaries, journal review and sampling.
01
Your export
Different headings. Split amounts. Extra rows.
02
Map & prepare
Identify fields and shape a consistent ledger.
03
Reconcile & use
Check totals. Review journals. Build your analysis.
Your review matters
Confirm the population before you test it.
Export formats vary. Check dates, references, debit and credit conventions, opening balances, row counts and control totals. Resolve exceptions before using the prepared ledger.
Ready to explore?
Make Excel work better for you.
Start with the current 10-day trial, or speak to us about what your team needs.