Business automation platform

Intelligent automation for your team

Iceworg AI turns repetitive financial and operational workflows into one-click processes — built for the way your team actually works.

6
Source formats supported
30+
Companies in one run
Months of history
Platform capabilities

Everything your team needs,
nothing they don't

Purpose-built tools that plug directly into how accountants and analysts work today.

🔍
Auto-format detection
Drop files from any accounting software — Saga, CIMA, standard exports, database dumps. The system identifies the structure automatically.
One-click monthly close
Upload source + target files. New month sheets are appended, formulas remain intact, and the COMBINED group file is updated — all at once.
🏗
Group reporting
Consolidates P&L and Balance Sheet across all entities into a single group workbook, with individual company tabs and group summary.
🔐
Role-based access
Admin creates users and assigns which apps each person can access. Clean separation between tools — each team member sees only what they need.
📐
Standardised output
Every source format produces the same clean output structure: TBs → P&L → BS, with SUMIF formulas, month-by-month history, and BS/PL labelling.
🔢
Smart account logic
Account codes are normalised to 3 digits, classified per Romanian OMFP 1802/2014, and net values are computed — ready for any downstream analysis.
Workflow

From raw files to finished
reports in minutes

The accounting app follows a precise sequence so nothing is missed.

01
Upload source & target files
Drop the new month's trial balance exports (any format) alongside the existing FS workbooks for each company. The system matches them by company name.
02
Auto-detect & parse
Each source file is analysed: header rows are skipped, account codes are extracted and normalised to 3 digits, subtotal rows are removed.
03
Classify & compute
Every account is labelled BS or PL based on the Romanian chart of accounts. Net sold final (Debit − Credit) is calculated for each row.
04
Inject into existing FS files
A new monthly sheet (e.g. Jan26) is added to each FS workbook. The existing TBs, P&L, and BS sheets — with their SUMIF formulas — instantly reflect the new data.
05
Update COMBINED group file
The group reporting workbook is updated with the latest period for every company — group P&L and BS summaries recalculate automatically.
06
Download all outputs
Every updated FS file plus the COMBINED workbook is ready to download in one click — or all together as a ZIP.
Available applications

Your suite of tools

More apps are added as your workflow grows. Each is purpose-built, not generic.

📊
FS Automation
Monthly trial balance processing, multi-format detection, and group reporting consolidation across all entities.
Live
📈
Analytics Dashboard
Interactive KPI dashboards pulling from processed FS data — trends, margins, and variance analysis across the group.
Coming soon
📄
Report Generator
Auto-generate management reports and board packs from your FS data in a branded Word or PDF format.
Coming soon