Use cases
A use case for every job you already do.
Redijo fits a specific task — not a whole system. Pick a case and walk through how each of the agent's tools handles one part of the flow, with every figure pointing back to its source.
Worked examples with sample, fictional data — for illustration only.
Watch the agent work
Pick a sector and walk the cycle of a report, from raw file to citation. All on sample data.
A fund administrator that closes a monthly NAV pack per fund — without rebuilding the workbook each time.
Fund accountant, fund administrator or family-office operator running monthly NAV and investor reporting, with no data team.
- hours → minutesto close a fund's monthly pack
- one templatethe same standard across every fund
- per lineevery figure tied to its source
The files you already have
The administrator uploads this fund's exports — the same ones every month, with no integration to the custodian.
Redijo reads and maps the columns
Redijo recognises the custodian statement, the trial balance and the capital activity, and maps the columns on its own.
You ask in plain English
Instead of rebuilding the workbook, the accountant describes the pack in one sentence — and the agent confirms the fee basis before drafting.
Do I strike NAV gross of the accrued management fee, or net?
The report, every figure on its source
Out comes the standardised NAV pack, every figure pointing back to the line in the source file.
NAV pack · sample fund
NAV per unit rose 1.8% over April, on a S$ 48.6m book with subscriptions outpacing redemptions.
What is missing is said plainly
the agent does not guess the accrual: it flags the missing fee schedule and holds that part of the pack.
The accrued management-fee schedule for May was not provided. NAV uses the custodian valuation only — send the fee schedule to strike NAV net of accruals.
Same format, every month
The administrator schedules the pack. Next close, the files go up and it comes out identical.
Next month you upload the same files and the report comes out identical in format — ready to review and share.
A corporate services firm that files GST F5 and ACRA XBRL for many clients — without re-tagging the statements by hand.
Engagement manager, senior accountant or compliance lead at a corporate services or accounting firm, filing GST F5 and ACRA XBRL for many clients.
- hours → minutesto prep a client's GST F5
- XBRL-readystatements mapped to the SFRS taxonomy
- per lineevery figure tied to its source
The files you already have
The firm uploads this client's trial balance, tax invoices and bank statement — the same files every period.
Redijo reads and maps the columns
Redijo recognises the trial balance, the sales and purchase invoices and the bank lines, and maps the columns on its own.
You ask in plain English
Instead of re-tagging by hand, the accountant asks for the GST F5 — and the agent confirms the reporting basis first.
Do I report GST on the invoice date, or the payment date?
The report, every figure on its source
Out comes the GST F5 reconciliation and the XBRL-ready statements, every figure pointing back to its source line.
GST F5 reconciliation · sample client
Output tax of S$ 84,200 nets against input tax for S$ 61,400 payable, with 7 invoices held for review.
What is missing is said plainly
the agent does not guess a missing box: it flags the purchase invoices that are not in and holds that part of the return.
The purchase invoices for the last week of the quarter were not provided. Input tax covers the invoices on hand only — send the rest to close the F5.
Same format, every month
The filing recipe is scheduled, repeating for this client every quarter from then on.
Next month you upload the same files and the report comes out identical in format — ready to review and share.
A freight forwarder that needs margin per shipment lane — once carrier invoices and the billing run are in.
Operations or finance lead at a freight forwarder or 3PL, reconciling carrier costs against customer billing every month.
- margin by lanecost vs billing, per shipment
- reconciledcarrier invoices against the billing run
- flaggedshipments billing under cost, with the source
The files you already have
The forwarder uploads the TMS export, the carrier invoices and the customer billing run for the month.
Redijo reads and maps the columns
the agent matches every carrier cost line to a shipment and to the billing line, and groups them by lane.
You ask in plain English
Operations asks for margin by lane — and the agent confirms how to treat the fuel surcharge first.
Do I allocate fuel surcharge to lane cost, or report it as a separate line?
The report, every figure on its source
Out comes margin by lane and customer, with each shipment's cost and billing pointing to its source line.
Lane margin · sample forwarder
Blended margin held at 18.4%, but SG–ID ocean ran negative on 14 shipments billing under cost.
What is missing is said plainly
the agent flags the shipments billing under cost and names the source — it does not net them away in silence.
One carrier's invoices for the last week of May were not provided. Lane cost covers 1–24 May only — send the remaining invoices to close the month.
Same format, every month
The lane-margin report is scheduled, reconciling cost against billing every month from then on.
Next month you upload the same files and the report comes out identical in format — ready to review and share.
Financial services & fund admin
For fund administrators closing investor reporting every month.
Monthly NAV pack
Custodian, trial balance and capital activity become a standardised NAV pack — every figure on its source.
View use caseInvestor allocation
Splits the period result across investors by their capital share.
Coming soonManagement-fee accrual
Reconciles the accrued fee against the schedule and the trial balance.
Coming soonAudit-ready support pack
Each figure traced to its source line, ready for the auditor.
Coming soonFamily offices & wealth
For single and multi-family offices consolidating multi-custodian wealth.
Consolidated portfolio report
One multi-asset, multi-currency view across every custodian, each line on its statement.
Coming soonCash and FX reconciliation
Matches custodian cash and FX against the bank, line by line.
Coming soonPrincipal / board pack
A single consolidated number the principal can drill into.
Coming soonCorporate services & accounting
For firms filing GST F5 and ACRA XBRL for many clients.
GST F5 reconciliation
Tax invoices and the trial balance become a reconciled F5 and XBRL-ready statements — every figure on its source.
View use caseACRA XBRL statements
Maps the financial statements to the SFRS taxonomy, ready to file.
Coming soonMonthly management accounts
A standardised management pack per client, every figure cited.
Coming soonLogistics & freight
For freight forwarders and 3PL operators reconciling carrier cost against customer billing.
Lane margin report
Opens margin per lane and customer, cost against billing per shipment.
View use caseCarrier invoice reconciliation
Matches carrier invoices to shipments and flags the mismatches.
Coming soonUnder-cost shipments
Surfaces every shipment billing below carrier cost, with the source.
Coming soonCustomer profitability
Ranks customers by margin, from billing and cost lines.
Coming soonProfessional services
For firms that bill time and need WIP and realisation in one place.
WIP and realisation
Billed versus worked, from time records and invoices.
Coming soonClient / matter profitability
Profit per client and matter, tied to the engagement contract.
Coming soonUtilisation by team
Billable hours against capacity, per team and period.
Coming soonF&B groups
For multi-outlet groups where margin lives under delivery and food-cost pressure.
Food cost & contribution margin
Explains, with the source, why margin moved across outlets.
Coming soonDelivery channel performance
The weight of aggregator commissions on each sales channel.
Coming soonDaily outlet cash-up
Reconciles POS, payment types and the bank for the day.
Coming soonPrivate healthcare
For medical and dental groups reconciling insurer and scheme claims.
Scheme claim reconciliation
Matches insurer and MediSave/MediShield claims against the billing, line by line.
Coming soonDenial and shortfall report
Surfaces declined and short-paid claims, tied to the claim line.
Coming soonSaaS & tech startups
For VC-backed startups closing a monthly revenue and board report.
Recurring revenue report
Billing and plan changes become an MRR report, every figure on its source.
Coming soonInvestor board pack
The month's metrics, traceable to the billing export.
Coming soonFor any business
Reports every business needs, whatever the sector.
Monthly board pack
An executive summary of the month, ready to share.
Coming soonCash flow
Inflows and outflows from the bank statement, projected for the month.
Coming soonManagement P&L
Profit and loss on a cash or accrual basis.
Coming soonUse cases by sector
Auditability in the real workflows of each sector
Each use case answers a specific question from one sector — with the files you already export and every figure pointing to its source. Illustrative figures, always labelled as samples.
How does a Singapore accounting firm close the month with reports where every figure can be audited back to its source document?
See the use caseClinics & medical practicesHow does a Singapore clinic reconcile insurer and MediSave claims and compute billing per doctor with every figure traceable to its source claim?
See the use caseRestaurants & retailHow does a Singapore multi-outlet operator reconcile POS takings with acquirer settlements and compare margin per outlet with every figure traceable to its source report?
See the use caseStart with this month's report, using the files you already have.
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