Every top-side adjustment in FINAHQ is an entry against a period, with who raised it, who approved it and what it was for. When your auditor asks about a group-level number, the answer is already written down.
- Never typed over a figure. Each adjustment is its own entry, held against the period it belongs to.
- Reason and owner on every entry. You can see who raised it and why, without asking around.
- Approvals on the record. Where Munshi runs the close, every approval is logged: what was approved, by which role, and when. Nobody has to dig through a mailbox.
Munshi · Approval log
2 of 7 steps approved
| Step | Approved by | On |
|---|---|---|
| Trial balances loaded from each ERP | Group financial controller | 9 Apr 2026 |
| Intercompany balances matched and agreed | Group financial controller | 17 Apr 2026 |
That trail is what lets you defend a number to an auditor, instead of just explaining it.
FINAHQ, Munshi and FINK are all offered by Ananta Technology Services LLP.