Luke AyeForensic Systems Architect | Month-End Automation Specialist Follow
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Luke Aye
Forensic Systems Architect | Month-End Automation Specialist
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Property AP and Bank Integrity Diagnostic
Excel diagnostic for AP, payment, bank, approval, and mapping exceptions across multi-entity property operations.17Discussadd_shopping_cart$99.00Multi-Entity Month-End Close Control Tower (Enterprise Edition)
FAST-standard multi-currency financial close engine with automated intercompany eliminations, suspense aging, and audit-ready balanced AJEs.17Discussadd_shopping_cart$79.00Global Infrastructure Engineering Financial Reporting Pack
Integrated infrastructure financial reporting workbook with 500+ dynamic formulas and linked integrity controls.18Discussadd_shopping_cart$119.00Forensic Close Control Workbook
Excel and Power Query control workbook for auditable month-end exception analysis.14Discussadd_shopping_cart$89.00Payroll and Indirect Tax Compliance Control Pack
Quantitative financial-control tool for traceable exception analysis and documented review.17Discussadd_shopping_cart$89.00Inventory-to-GL Integrity Analyzer
Quantitative financial-control tool for traceable exception analysis and documented review.11Discussadd_shopping_cart$89.00AP Duplicate Payment and Vendor Master Integrity Analyzer
Quantitative financial-control tool for traceable exception analysis and documented review.22Discussadd_shopping_cart$89.00Fixed Asset Capitalisation and Depreciation Exception Engine
Quantitative financial-control tool for traceable exception analysis and documented review.10Discussadd_shopping_cart$89.00Intercompany Balance, Recharge, and FX Reconciliation Matrix
Quantitative financial-control tool for traceable exception analysis and documented review.12Discussadd_shopping_cart$89.00RFQ and BOM Pricing Control Tower
Quantitative financial-control tool for traceable exception analysis and documented review.13Discussadd_shopping_cart$149.00AP Process Integrity Diagnostic
Quantitative financial-control tool for traceable exception analysis and documented review.12Discussadd_shopping_cart$119.00KPI Management Control Tower
Quantitative financial-control tool for traceable exception analysis and documented review.17Discussadd_shopping_cart$104.00Finance Operations Control Toolkit Bundle
Quantitative finance-control tool for traceable exception analysis and documented review.17Discussadd_shopping_cart$134.00Fixed Asset Verification Capitalisation Tracker
Quantitative finance-control tool for traceable exception analysis and documented review.16Discussadd_shopping_cart$134.00Intercompany Reconciliation Recharge Control Workbook
Quantitative finance-control tool for traceable exception analysis and documented review.15Discussadd_shopping_cart$59.00Legacy Transaction Backlog Triage Remediation Tracker
Quantitative finance-control tool for traceable exception analysis and documented review.13Discussadd_shopping_cart$59.00
