Month-End Close
Close faster. With controls. Every month.
Common pain points.
The recurring issues we see in this function — on every client, in every region.
Close tasks tracked on spreadsheets and email
Reconciliations done at close, not before
Hand-offs between entities and teams slip
Late surprises in provisions, accruals, and intercompany
Key capabilities.
Configurable, composable, and consistent — built into the Record-to-Report platform.
Close task orchestration
Every task, owner, SLA, and dependency tracked in one place.
Auto-reconciliations
Bank, AP, AR, GL, intercompany — reconciled before the window closes.
Journal workflow
Prepare, review, approve journals with full evidence and controls.
Close analytics
Progress, risk, and bottleneck visibility across entities.
What this unlocks.
Directional outcomes observed in operating deployments. Magnitude depends on workflow maturity, process design, data quality, automation scope, and user adoption.
Close days reduced
Cycle-time compression measured and sustained.
Fewer late surprises
Reconciliation done early; exceptions handled in-flight.
Audit comfort
Every journal, reconciliation, and exception documented.
Agents draft reconciliations, propose journals, and prioritize the close dashboard so controllers spend time on judgment items — not status chasing.
Works best alongside.
Deepen coverage across the Record-to-Report value stream.
Consolidation
Multi-entity, multi-currency financial consolidation — chart-of-accounts mapping, intercompany elimination, FX translation, and group reporting packs.
Provisions & Accruals
Policy-driven provisions and accruals — recurring templates, evidence chains, and automated reversal when actuals arrive.
Cash Flow Visibility
Live cash flow visibility and forecasting — bank-synced positions, direct-method forecasting, scenario modeling, and intercompany/FX transparency.
See the platform
work on your numbers.
Start with a 20-minute walkthrough, or model the value yourself with our Finance Transformation Value Assessment.