From a dozen exports to one group total

No more downloading statements from every bank, converting currencies by hand and stitching spreadsheets together. Errios does it every day, automatically.

Today

  • Wise_IE_October.csv
  • Revolut_cards_export.csv
  • Poland_bank_statement.csv
  • SouthAfrica_statement.pdf
  • FX_rates_October.xlsx
  • Group_spend_v7_FINAL.xlsx

Rebuilt by hand every month

Errios/With Errios
  • Ireland Ltd€82,110
  • Poland Sp. z o.o.€51,628
  • South Africa (Pty)€31,199
  • United States Inc.€19,394
Group total€184,331

Updated every day, in your reporting currency

The month-end routine, before and after Errios.

What you stop doing

How it works

  1. 01

    Connect every account

    Open Banking for supported banks, CSV statements for the rest.

  2. 02

    Assign them to entities

    Each account belongs to the company it serves.

  3. 03

    Read the group total

    Pick your reporting currency. The consolidated number is ready.

Questions

Does this replace our month-end close?

No. Errios gives you a live view of spend across the group, so the close starts from numbers you have already seen.

What if one bank doesn't support Open Banking?

Upload a CSV statement for that account. It is included in the group total like any other.

Explore solutions

Stop reconciling spend across a dozen accounts by hand

Connect your first account in minutes and see where your money really goes.