Example workflow
The monthly MIS report, before and after.
- Time each month
- 3 days20 minutes
- Manual steps
- 71
- Errors found after sending
- OftenChecked first
Illustrative figures. Your audit measures your own workflow.
- Export trial balance from Tally
- Download sales data from the ERP
- Collect plant figures over email
- Copy everything into the master Excel
- Fix mismatched part codes by hand
- Rebuild pivots and charts
- Cross-check totals line by line
- Data pulled from Tally, ERP and plant sheets automatically
- Report generated, finance head reviews and approves




















