Period 13 adjustments
Year-end and audit adjustments handled cleanly, separated from the operational ledger but reconciled to it.
We start where the pain is loudest — finance. A swarm of specialised agents runs your month-end inside a workspace at <company>.hiveco.ai.
ledger
Sync & normalise
auditor
Anomaly detection
analyst
Conversational queries
packer
Reports & board packs
What HiveCo does
The back office of a multi-entity mid-market group looks the same everywhere. Same consolidation pain, same email pile, same compliance load, same Sage reconciliations. One platform — the same agent swarm — can handle it for any company that fits the shape.
HiveCo is multi-module. Each module is a self-contained agent group sharing one knowledge graph. Customers can start with just Module 1, and bring on documents, communications, operations, and IT setup as they're ready. No re-platforming.
Pull every transaction, account, and entity from Sage. Reconcile, categorise, flag anomalies. Produce management accounts, board packs, KPI dashboards, and ad-hoc analysis on demand. Eliminate period-end pain that currently eats CFO weekends.
Reporting library, v1
Each customer's workspace ships with the reports a CFO actually opens — built once, reproducible against any historical snapshot, and queryable in plain English.
Test cases for v1
Year-end and audit adjustments handled cleanly, separated from the operational ledger but reconciled to it.
Detected and explained, not hidden. The system tells you what changed, when, and against which prior snapshot.
Group consolidation with elimination logic that lives in code, not in a CFO's Excel workbook.
Inter-co loans, charge-outs, and cost recoveries balanced across entities automatically.
Loan account movements followed across every entity in the group, in one view.
Every new entity onboarded with the same account structure, dimensions, and naming — enforced, not aspired to.
The M1 swarm
ledger
Sync & normalise
Pulls from Sage, snapshots every fetch, normalises into the HiveCo data model. Read-only against Sage in v1 — your books stay yours.
auditor
Anomaly detection
Watches variances, accrual gaps, suspicious journals, period mismatches. Flags first, explains second, never silently corrects.
analyst
Conversational queries
Answers in numbers, with the working out shown. Asks back when the question is ambiguous.
packer
Reports & board packs
Assembles management accounts, board packs, and ad-hoc reports. Drafts commentary, flags what needs human review.
Module roadmap
Each module is its own agent group sharing the same knowledge graph. No re-platforming when you turn the next one on.
Pulls every transaction, account, and entity from Sage. Reconciles, flags anomalies, drafts board packs and KPI dashboards. Period-end without the period-end.
agents: ledger · auditor · analyst · packer
Contracts, leases, policies, supplier agreements — extracted, classified, queryable. Memory across the whole group's paper trail.
Inbox triage, calendar coordination, drafting and routing. Built on the Betsie patterns from earlier work, now multi-tenant.
Process design and execution across entities. Approval flows, SLAs, internal handoffs — wired into the same knowledge graph.
New entity onboarding, IT and network rollout, software provisioning. Bringing each new acquisition or division online without a manual project.
Who it's for
We start with companies that already feel the multi-entity tax: property groups juggling buildings and management companies, education providers running multiple campuses, professional services with division and entity layers. If your finance team's month-end has a "consolidation week", we built this for you.
Property
Occupancy, RevPAB, NOI per building, inter-co management fees, director loan rolls — across the holding company and every property entity.
Education
Enrolment metrics, tuition recognition, multi-campus rollups, accreditation reporting — all reconciled back to Sage without the spreadsheet ritual.
Founding story
HiveCo started as the answer to one founder's own back-office problem: a multi-entity group where the month-end consolidation was eating CFO weekends, and where every new property or division reset the chart-of-accounts conversation from scratch.
Customer #0 is the group it was built for — a private mid-market business with property and operating entities running on Sage. We're not naming them on the website; the brief is for the platform, not the lighthouse.
The thesis is simple. The back office of every multi-entity SA group looks the same — same Sage, same consolidation pain, same compliance posture. Build it once, properly, with a swarm of agents that understand the shape of the work. Then run it for everyone else who fits.
Founding customer signup
We're onboarding the first cohort against real Sage tenants. Tell us about your group; if it fits the shape, we'll send a calendar link within two working days.
M01 · ledger · auditor · analyst · packer
Onboarding cohort · 2026 Q3 · ~6 seats