One workspace for monthly close
Bring COA setup, source intake, posting runs, diagnostics, issues, backups, and report packs into one review flow.
Management Accounts
Monthly finance packswithout spreadsheet chaos.
Prepare, review, approve, and share Management Accounts for parent companies, subsidiaries, and managed businesses from one controlled WiseWage workspace.
Period Review
P4 2026 Management Pack
47
COA accounts
72
GL entries
0.00
TB difference
4
Generated outputs
Source uploaded
Operational registers posted
Diagnostics reviewed
Report pack generated
Built for proper finance review
Management Accounts is designed around period discipline, source control, review evidence, and export-ready outputs.
Subsidiary and group reporting
Create managed businesses under a parent company, review each separately, then prepare a consolidated group pack.
Controlled outputs
Generate a backup workbook, formatted Excel report pack, PowerPoint deck, and executive email summary from approved data.
Finance-aware AI support
Ask questions about periods, COA, diagnostics, source uploads, trial balance differences, approvals, and next steps.
Close workflow
From source file to signed-off pack.
Each period follows a controlled workflow so reviewers know what was uploaded, what was posted, what was flagged, and what was approved.
01
Set up the accounting period
Choose the parent company or managed business, set the currency, capture FX where needed, and confirm the period.
02
Prepare source registers
Download the controlled monthly register or inventory tracker, then upload completed source files for review.
03
Post and diagnose
Post operational registers to GL, review warnings or issues, and use diagnostics before approving the period.
04
Approve and share
Approve the period, lock risky changes, and download the backup, report pack, PowerPoint deck, or email summary.
Output control
The right file for every reviewer.
Finance can retain the backup, leaders can review the formatted pack, and executives can receive a clear email summary without rebuilding the same numbers manually.
Management Accounts backup workbook
Formatted Excel report pack
PowerPoint management pack
Executive email summary draft
Group Management Accounts with FX conversion
Diagnostics and issue register exports
Group reporting
Manage each business separately, then consolidate the group.
Use FX rates in accounting setup to convert subsidiary results into the parent currency for group-level Management Accounts.
Frequently asked questions
What finance teams usually ask before using WiseWage for Management Accounts.
Yes. A parent WiseWage company can create managed businesses or subsidiaries for Management Accounts work, even if those businesses are not using WiseWage payroll.
Yes. Each managed business can carry its own reporting currency, and the parent pack can use the accounting setup FX rate to translate foreign-currency results into the parent reporting currency.
The workspace can generate a backup workbook, formatted Excel report pack, PowerPoint pack, and executive email summary draft from the selected company, business, and period.
Approval marks the period as reviewed and protects source changes. If a correction is required, an authorized user can roll back approval before reposting or regenerating outputs.
Turn monthly close into a reviewed workflow.
WiseWage Management Accounts helps finance teams move from source data to approved packs with clearer controls and less manual reconstruction.