Month-end close on autopilot.
GL accounting, reconciliations, prepaid, accruals, fixed assets and board packs, one governed workspace that runs the entire close from cutoff to consolidation.
- GL accounting & JE queue
- Bank & subledger recs
- Group consolidation
- Board reporting packs
Month-end close, built for multi-entity groups.
AI drafts recurring journals, accruals, prepaid amortization, revenue cutoff, with a full posting trail and reviewer sign-off.
Bank, credit-card and subledger reconciliations run continuously. Only true unmatched items surface for investigation.
Amortization schedules, accrual recognition, auto-reversal and a live fixed-asset register with depreciation, all reconciled to GL.
Executive summary, consolidated P&L, BS, CF and KPI scorecard, auto-generated with AI-drafted narrative, every number traceable.
Live in 30 days or less.
AI drafts month-end JEs, accruals, prepaid, revenue cutoff, and books them after reviewer sign-off.
Bank, subledger and inter-company recs run continuously; group consolidation applies FX and eliminations.
Board-ready packs generate automatically with narrative, every figure drills back to source.
Built for how your industry runs.
The same close, consolidate and report engine, reshaped to exactly how your industry books revenue, tracks jobs, and runs its month.
Bring every entity into one intelligent workspace.
Book a 30-minute consultation with our team. Bring your trial balance, we'll walk through a live consolidation and scope your custom application.