Problem
What finance teams are trying to fix
IFRS 18 creates presentation and classification questions that need consistent policy rationale, review evidence, and clear documentation.
NorthernClarity SystemsBook a DemoFinance AI Feature
IFRS 18 mapping with explainable classification and review workflow.
Finance AI helps finance teams document IFRS 18 presentation decisions, classification rationale, KPI impact, review status, and exportable governance evidence.
Why it matters
Why this workflow deserves structure
The IFRS 18 Mapping workflow gives teams a controlled place to review classifications, record rationale, assess impact, and export a decision log or memo.
Before / After
What changes when the workflow is structured.
| Before | After |
|---|---|
| Fragmented files and comments | Single finance workflow |
| Manual analysis drafts | AI-assisted reviewable draft |
| Email-based approvals | Built-in review trail |
| Recurring formatting work | Reusable export output |
Typical results
Credible outcomes without hard promises.
Finance teams typically use IFRS 18 Mapping to:
- Clearer IFRS 18 transition documentation
- More consistent classification decisions
- Audit-ready review trail
How it works
A controlled workflow from source data to reviewed output.
01Import accounts
02Classify categories
03Review rationale
04Assess impact
05Export memo
Key capabilities
Built around the work controllers and CFOs repeat every month.
Operating, investing, and financing classification
Before and after presentation view
Policy rationale capture
Review status and decision log
Memo and Excel exports
Typical finance workflow
The real monthly process this feature is designed to support.
Import accounts
Classify categories
Review rationale
Assess impact
Export memo
Related workflows
Shows how this feature connects to the broader finance process.
- 01Import accounts
- 02Classify categories
- 03Review rationale
- 04Assess impact
- 05Export memo
Screenshots
Product views that show the workflow, not just a feature list.
Who is it for
Designed for finance teams accountable for the monthly truth.
- CFOs
- Group Controllers
- Financial Controllers
- Finance Managers
- FP&A teams
- Accounting Managers
Inputs & roadmap
Start with practical finance inputs. Direct system integrations are roadmap items.
Available input paths
- ERP exportsInput
- ExcelInput
- CSVInput
Planned integrations
- SAPPlanned
- OraclePlanned
- NetSuitePlanned
- Microsoft DynamicsPlanned
- AAROPlanned
- OneStreamPlanned
- Power BIPlanned
Planned integrations are based on customer demand and implementation priorities.
FAQ
Common questions about IFRS 18 Mapping.
What does IFRS 18 Mapping do?
It helps finance teams review account classification, document rationale, compare before and after presentation, and export governance evidence.
Is this accounting advice?
No. The workflow supports finance review and documentation. Final accounting judgements remain with the finance team and advisors.
Can the output be exported?
Yes. The workflow is designed around exportable memos, decision logs, and supporting schedules.
Related features
Connected workflows inside Finance AI Workspace.
Practical finance experience
Built around real finance workflows.
Designed using practical experience from listed companies, outsourcing environments and multinational finance teams.
Trust
Built for finance workflows that need control, review, and accountability.
Built on Google Cloud
Tenant isolation
Audit trail
Role-based access
AI with human review
GDPR-aware operating model
Book Demo
Review IFRS 18 Mapping against your real finance workflow.
Use the public page for discovery. The actual workspace remains protected behind login.