Solutions · Finance
Finance data your controllers and FP&A team can close the books on
General ledger, spend, and planning data are scattered across ERP modules, subledgers, and spreadsheets. Pinnova gives finance one validated layer to close faster and plan with confidence.
The Problem
Finance data problems that slow down every close
- Cost center mappings drift between the GL and the planning system every quarter.
- AP and procurement spend data don't reconcile without a manual export-and-match exercise.
- FP&A models are built on last quarter's actuals because nobody trusts the live feed.
- Auditors ask "who owns this number" and the honest answer is "the spreadsheet."
The Pinnova Way
A validated, owned layer beneath your finance stack
- Cost center and chart-of-accounts mappings validated on every run, not once a quarter.
- Spend data reconciled automatically across AP, procurement, and card systems.
- Actuals feeds volume-tracked run over run, so FP&A can trust the numbers they close on.
- Every finance data product has a named owner and an auditable trail.
Data Domains
Where we start with finance data
Pinnova ships with domain templates for the data sets that drive close, reporting, and planning.
General Ledger
Journal entries, balances, and chart of accounts
AR / AP
Invoices, payments, and aging data
Spend & Procurement
PO spend, card spend, and contract data
Revenue
Billing, recognition, and deferred revenue data
FP&A Planning
Budgets, forecasts, and variance inputs
Cost Centers
Org hierarchy and cost allocation mappings
Pillars in Action
Where the platform does the most for finance data
The disciplines that look different for finance data. The rest work the same in every domain: see the platform.
| Pillar | What it looks like for Finance |
|---|---|
| Productize | Register a "Vendor Invoice" or "AFE Budget" data product with named technical and business owners on both sides of the business. |
| Profile | Surface which cost centers or accounts have incomplete mappings before close begins. |
| Validate | Reconcile a capital budget like AFE Budget, or vendor invoice totals, between a source system and a reference view within a dollar tolerance — real mismatches, not rounding noise. |
Bring trust to your finance data
Download the free tier for your controllership, FP&A, or finance ops team — up to 3 data products, free.