In this episode of Beyond the Balance Sheet,  Katie Collin is joined by Gareth Salomon, founder of Xenon Connect, to uncover the hidden bookkeeping errors that can distort financial decisions for GP practices, PCNs, and federations.What we coverWhy reconciled bank lines are not the same as accurate booksThe five red flags that quietly distort GP accounts: unreconciled bank items, old unpaid bills, duplicate invoices, misposted bill payments, and duplicate contactsOpening balances and why year-on-year comparatives go wrongHow a simple health score and monthly report helps practice managers, PCNs and federations keep on top of qualityGovernance and fraud detection benefits when margins are tightWhat MTD for ITSA means for bookkeeping accuracy and investigation riskWhere AI helps, and where professional judgement still mattersAbout Xenon ConnectXenon Connect plugs into Xero, QuickBooks Online, Sage and FreeAgent to scan bookkeeping data against double-entry norms, flag likely errors and let you fix them fast. Ramsay Brown uses it to provide monthly health-score reports to clients and to speed up month-end reviews.Who this is forGP practices, PCNs, federations and healthcare finance leads who want timely, reliable financials without adding headcount.Resources mentionedXenon ConnectRamsay Brown LLP bookkeeping and management accounts supportMTD for ITSA overview and readiness supportWork with usIf you’d like help improving bookkeeping quality, monthly reporting or MTD readiness, email [email protected] and we’ll set up a short call.

Ver todos los episodios