Validation & controls
Apply the company's chart of accounts and reporting policy. Reconcile accounting or payroll totals, validate account mappings, align the reporting period and flag missing records before accountant review.
Accounting
Merit Aktiva integration
Use Merit Aktiva accounting data to prepare review-ready company reports. Apply the company's account mappings and connect invoice and payment evidence to the reporting period.
Merit Aktiva
Your source data
Andmera
Map · Calculate · Validate
Review-ready reports
- Trial Balance
- Balance Sheet
- Control & Reconciliation
Source data, connected
Data you can bring into reporting
Accounting records, invoices and ledger data.
- Chart of accounts and ledger exports
- Purchase and sales invoices
- Payments, VAT records and counterparty details
From source data to a reviewed report
- 1Choose company and period
- 2Connect or import data
- 3Apply mappings and calculations
- 4Reconcile and validate
- 5Review and publish
Experts stay in control
Reporting agents prepare the data and surface exceptions. Your team reviews uncertain mappings, checks supporting evidence and approves the output. Every report retains references to the records and rules behind it.
Related report templates
Trial Balance
Opening balances, debit and credit turnover, closing balances and account-level drill-down.
Balance Sheet
Assets, liabilities and equity with reconciliation and supporting source lineage.
Control & Reconciliation
Keep balance checks and reconciliation results attached to the reporting period.
Explore related integrations
Put your Merit Aktiva data to work.
Tell us the reporting objective, source data and rules. We’ll help you define the right connection and a repeatable reporting workflow.