Every Pastel company file.
One screen.
Reconcile and capture across every Sage Pastel company file from one place, instead of opening each file one by one. Pastel Desk reads your Pastel data directly, shows where the books disagree, and posts the corrections and captures back into Pastel.
Month-end, one company file at a time
Firms that keep many companies on Pastel lose days to work the software already has the data for.
File after file
Each company is its own Pastel file, so checking intercompany loans, bank and VAT means opening them one by one.
Loans that don't agree
An entry posted in one company and missed in the other only surfaces at year-end, when the audit queries start.
Capture done twice
Supplier invoices and EFT payment schedules already exist on paper or in a spreadsheet, and still get typed into Pastel by hand.
Built around the Pastel month-end
Works on the Pastel data you already have. No migration, no new ledger, no change to how your team works in Pastel.
Intercompany loan reconciliation
Matches loan accounts across multiple Pastel company files and flags entries that are missing on one side.
Corrections posted back
Posts the correcting entries into the relevant Pastel company, so the fix lands where the books live.
Bank and VAT reconciliations
Reconciles bank and VAT directly against your Pastel data, company by company or across the group.
Supplier invoice and EFT capture
Captures supplier invoices and EFT payment schedules into Pastel instead of retyping them.
Multi-currency groups
Handles group companies that keep their books in other currencies.
Made by an accountant who runs month-end on Pastel
Many clients on Pastel
Fewer hours per client at month-end, so the same team can take on more clients.
Several company files
Intercompany loans that agree at year-end, so audit queries drop.
Partner with us
Offer Pastel Desk to your Pastel clients as an add-on. Choose "Partnership" in the form below.
See it on your own Pastel data
A 20-minute screen-share on Teams or Zoom, or a free trial on one of your own company files. Tell us a little about your setup and we'll be in touch to book a time.
- Demo20 minutes, online
- TrialOn one of your company files
- Phone066 292 5407