Closed on time. Every time.
How it works
Runs the checklist
Works through your close checklist task by task - accruals, allocations, intercompany, FX - in the right order and on schedule.
Reconciles & flags
Ties out every reconciliation and flags anything that needs judgment, with the supporting detail attached.
Hands off for sign-off
Delivers a clean trial balance and variance pack for your review, with a full audit trail behind every entry.
Works in the tools you already use
NetSuite
SAP
QuickBooks
Sage
Xero
StripeFrequently asked
It learns your existing checklist - tasks, owners, schedules, and dependencies - and runs them in order. You can adjust any step, and it adapts.
It does the mechanical work, then stops and asks. Anything requiring a call - an unusual accrual, a material variance - is flagged with the supporting detail so you decide.
Both, by your policy. It can draft entries for approval or post routine ones automatically and route the rest - whatever your controls require.
Yes. Every task, entry, and reconciliation is logged with its supporting records, so the close has a complete, reviewable audit trail.
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