Finance automation, built by an ex-auditor who writes the code.

Six years in audit at PwC, Crowe Horwath, Cox & Partners, PKF Wallast and Flynth. Now I build tools for the close, reconciliations and analytical review that fit your ERP and your auditor's file.

For controllers at 50–1,000-person companies and audit partners at Dutch accountancy firms.

AI drafts, people decide, everything is logged.

  • 6 yrs audit
  • 8 yrs building software
  • Fixed quotes, invoiced
  • Spain-based, working with NL teams

Services

Tools for the close, the reconciliations and the audit file.

Month-end close trackers

Every close task, owner, deadline and sign-off in one place. You see what's late before day three, not after.

Reconciliation matching

Rules first: amounts, dates and references matched deterministically. AI suggests matches only for the remainder, and a person accepts or rejects each one.

Variance and analytical review

Budget versus actual and period-on-period movements, with draft explanations for the large ones. Your team reviews and signs off.

Audit-ready workflows

Built around your ERP and your auditor's file. Every AI suggestion, the evidence behind it and who decided is logged and exportable.

Process

One process at a time. No handoffs.

  1. 01

    Call

    20 minutes, free. You walk me through the process and where it hurts. If a tool isn't the answer, I'll say so.

  2. 02

    Process Scan

    A paid half day on one process. You get a written scope, a fixed quote and an honest go/no-go.

  3. 03

    Build

    Weekly shipped demos on a staging URL. You see progress, not status reports.

  4. 04

    Handover

    Code, documentation, tests and the AI log, all yours. Your team runs it; no lock-in.

Pricing

Start with one process. Fixed prices, invoiced.

Finance Process Scan

€750

A paid half-day on one finance process, before you commit to a build.

  • A written scope
  • A fixed quote
  • An honest go/no-go recommendation
  • Credited in full against a Sprint or Build booked within 30 days
Plan a Process Scan

Sprint

from €4,500

Two weeks to automate one finance workflow end to end.

  • One workflow, for example a reconciliation matcher or close tracker
  • Rules first, AI only for the remainder
  • Every AI step logged for your auditor
  • Tests, docs and handover
Plan a Sprint

Build

from €9,900

A production tool for your team in 4 to 6 weeks, with an audit log.

  • For example close tracker, reconciliations and variance review together
  • Fits your ERP and your auditor's file
  • Full audit log of AI suggestions and human decisions
  • Weekly shipped demos on a staging URL
Plan a Build

Add-on, once your tool is live

Care and Care+

Keep the tool patched, monitored and improving after handover.

Included Care (after a Sprint) Care+ (after a Build)
Price €350/month €550/month
Hosting Hosting runs in your own account (Scalingo or your own cloud), billed to you directly by the provider. I set it up and manage it for you.
AI usage AI usage passed on at cost, shown on the invoice.
Maintenance Security patches, Rails and gem updates, uptime monitoring, monthly backup restore test.
Small changes 2 hours/month 4 hours/month
Response Next working day Same day for anything that blocks the close
Extra Annual export of the AI log for the auditor Quarterly call: what to improve next
Term 3 months minimum, then cancel monthly.

All prices exclude VAT. The Process Scan is credited in full against a Sprint or Build booked within 30 days.

Start smaller

For audit teams.

Free tool

Materiality & sample size calculators

Built by an ex-auditor, for auditors and accountancy firms. Structured according to NV COS 320, 450 and 530. Your numbers stay in your browser.

In het Nederlands: Materialiteit berekenen · Steekproefgrootte berekenen

For accountancy firms · Referral

ISAE 3402 readiness for your clients

Do your clients need an ISAE 3402 report? I do the readiness work (gap analysis, control matrix, system description), and your firm does the audit. Independence stays intact: I never issue the report.

Let's talk

FAQ

Straight answers before the call.

Is it even worth building?

That's what the Finance Process Scan is for. If your ERP, an existing tool or a better spreadsheet does the job, I'll tell you. Saying no early is cheaper for both of us.

Will it fit our ERP and our auditor's file?

That's the starting point, not an afterthought. The tool reads from and writes back to the systems you already use, and every step leaves a trail your auditor can follow. I spent six years in audit, so I build for the file, not just for the screen.

Where do you use AI, and where not?

Rules first: anything that can be matched or calculated deterministically is. AI only handles the remainder. AI drafts, people decide, everything is logged. That covers the suggestion, the evidence, who accepted or changed it, and when.

What does it cost?

Fixed prices, quoted before anything starts, ex VAT: Finance Process Scan €750, Sprint from €4,500, Build from €9,900. Larger scope is quoted after the Scan.

Can I start smaller?

Yes. The Finance Process Scan is a paid half day on one process for €750. You leave with a written scope, a fixed quote and an honest go/no-go. The full €750 is credited against a Sprint or Build booked within 30 days.

Can you help our clients get ready for an ISAE 3402 audit?

Yes. I do the readiness work: gap analysis, control matrix, a draft system description and a remediation plan. Your firm stays the independent auditor and issues the report. I never issue ISAE reports, so your independence isn't affected.

How long does it take?

Two weeks for a Sprint, 4 to 6 weeks for a Build. The variable is usually how much of the process lives only in someone's head or in a spreadsheet.

Who owns the tool?

You do. Your repo, docs, tests and deployment from day one, with no lock-in. Optional hosting and maintenance (Care) can be added after a Sprint or Build; nobody needs it before.

How do we pay and get invoiced?

No card form. After a short call you get a fixed quote and, once approved internally, an invoice you can pay by bank transfer. A PO number on the invoice is fine. All prices are ex VAT.

Owen Moss

About

I'm Owen. The engineer on the call is the engineer in the code.

Six years in audit at PwC, Crowe Horwath, Cox & Partners, PKF Wallast and Flynth. Then eight years shipping production Rails. Dutch and US citizen, based in Spain, working remotely with teams across Europe and the US.

I run IBICASA.com as sole engineer and build with AI-assisted tooling every day. Le Wagon AI Software Development bootcamp, 2025. Masters in Accountancy and Controlling, Groningen.

Your files stay yours. I work inside your ERP exports and the auditor's file, with tests before changes and small reviewed changes you can follow.

Working with one person means no handoffs, no account managers and no junior you never met. You get senior judgement from the first call to the last deploy.

Tell me about the process.

Describe one process that takes your team too long: what goes in, what comes out, where it breaks. Or skip the form and book a call.

Book a 20 min call

We use your details only to reply to you. See our privacy notice.

You'll hear from me within one working day. We'll schedule a 20 min call, then I send a fixed quote and invoice.