Do the intercompany balances agree
on both sides?
One company shows NOK 250,000 receivable. The other shows NOK 225,000 payable. The review report shows the difference and the evidence behind it.
The workflow compares signed balances on the accounts you select in Conta. It shows the opening difference and period movements separately.
Preview release: Synthetic accounting tests and local n8n tests have been completed. Verification against two authorized Conta companies and n8n Cloud remains outstanding. Try the synthetic example first.
Open the sample report in NorwegianThe balances differ. The report does not establish the cause.
NOK 15,000 was already present at the start of the month. Period movements increase the difference by NOK 10,000.
August 2026. All data is fictional. No candidates are automatically approved.
From two sets of books to one review package.
Select the companies and accounts
The accountant approves two different companies and balance-sheet accounts dedicated to this counterparty. Both sets of books and all selected positions must be in NOK.
Check the full month
Retrieve opening balances, movements and closing balances. Detail lines are checked against movements, and balances are retrieved again afterwards.
Review the report
Download HTML, CSV and JSON with balances, source IDs and unresolved lines. Manual runs and monthly runs for the last completed month are prepared.
Balance agreement is not
a completed reconciliation.
- Missing, failed or inconsistent data produces an incomplete check. It is never replaced with zero.
- Equal balances do not prove that all transactions are included. Unresolved lines are not confirmed bookkeeping errors.
- Candidate suggestions require a confirmed shared invoice reference, equal opposite amounts and dates within the selected window. Amount alone is never enough.
- Duplicates, split settlements, reversals and corrections require review. Mixed-counterparty accounts and currency conversion are outside scope.
- Retrieving balances again detects some changes during the run. It does not provide an atomic historical snapshot.
Read data.
Keep control.
The workflow only makes GET requests to selected Conta endpoints. It does not post entries, make payments or send email. No AI or OCR is used.
The Conta key inherits the user's privileges and is not inherently read-only. Store your own keys in n8n credentials, never in the workflow file.
Reports contain accounting data and must remain private. Before enabling monthly runs, approve access and retention in n8n.
Free code.
Setup to suit your needs.
The source code and template use the MIT license. You need n8n, access to both Conta companies and the required Conta subscriptions. Any n8n hosting and provider costs are additional.
Bjorvand AI can help with account selection, setup, testing and customization. Pricing, any hosting and ongoing support are agreed after the scope is established.
Download the source code (MIT)
Read the setup guide in EnglishTry it with test data.
Define your review requirements.
Bring the companies and accounts you want to check, and explain how you do the work today. We establish access, manual review points and pricing before work starts.