Next-generation agentic year-end closes for forward-thinking fiduciaries.

Didyma brings financial data, client documents, year-end checks, closing bookings, client review, and financial statement into one workflow.

Save time. Automatically find and extract relevant info from documents and financial data. Post suggested bookings back to your ERP with one click. Less routine work. More time for your clients.

Make every close more thorough. Work through checks covering Article 725 of the Swiss Code of Obligations, statutory reserves, safe-haven interest rates, tax provisions, contingent liabilities, going concern, hidden reserves, and every point that must be covered under the OR.

Keep the documentation together. At sign-off, generate a compliance package with the year-end documentation ready to share with your client and auditor.

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From daily practice

Ramona Trüssel

Didyma makes preparing annual financial statements much simpler and more structured.

Ramona Trüssel

Fachfrau Finanz- und Rechnungswesen mit eidg. Fachausweis

Fineac Treuhand Zug AG

Didyma at a glance

30+ checks. One structured workflow.

Didyma runs a defined set of reconciliations and checks across your mandate data. Every output includes the source evidence, the proposed booking, and the review status.

Your team reviews and approves.

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What's Covered?

  • Bank and cash reconciliation
  • Trade receivables and payables reconciliation
  • Doubtful debt allowance calculation (Delkredere)
  • Cutoff analysis
  • Fixed asset register and depreciation
  • Inventory valuation and reserve calculation (Warendrittel)
  • VAT turnover reconciliation
  • Social insurance account reconciliation
  • Loan balances and interest calculations
  • Warranty provision calculation
  • Hidden reserves analysis
  • Corporate tax accrual calculation
  • Profit appropriation, dividends and statutory reserves
  • Swiss statutory and tax checks (OR 680, OR 725a/b, ESTV Circular No. 6)
  • Going concern and financial statement disclosures
  • And more

A professional financial statement, ready to present.

Bring your reviewed figures and disclosures into a professional financial statement. Customize the presentation to your taste and export to PDF.

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Security & Trust

Client data treated with care.

Enterprise-grade security built for regulated financial environments.

Swiss hosting

All data is stored in Switzerland and processed within EU borders.

Client confidentiality

Designed to protect personal and confidential client data and respect your professional duty of confidentiality.

Full traceability

Every output links to its source document. Evidence is preserved in the audit file.

Human approval

No posting reaches the ERP without explicit approval by your team. Didyma proposes; you decide.

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