Close Management
Keep the pace,
not the chase
Run the entire close from one place: real-time progress, dependencies and roll-forward across every entity and cycle.
Account Reconciliation›100000 - Account name
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Only show my accounts| Account | GL Balance | Cross-ref Bal. | Variance | Due date | Status |
|---|---|---|---|---|---|
| Cash & Banking 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
| Payroll 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
Always know where it stands
Real-time status, no status meetings, no chasing owners.
Blockers surface early
Dependencies flag risks with days to spare, not hours.
The close runs on rails
Work plans roll forward each month. Same cadence, less effort.
Close ManagementOne live workplan
Learn moreOne live workplan
for the whole close
Set it up once. It runs every month.
The whole close, one view
Real-time progress across every entity and cycle: who's blocked, what's late, what's signed off, before anyone asks.
DiscoverTestimonials
Measurable impact, from the first close
“We stopped chasing status. The close now runs on rails, and blockers surface days early.”
CFO
European healthtech leader
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bulk import
Cash application
Audit trail
Multi-entity
Intercompany
Evidence packs
Threshold alerts
Flux analysis
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Bank matching
Journal entries
Accruals
CAPEX
Sign-off
Close checklist
FX rates
Workpapers
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
Prepaids
Fixed assets
Depreciation
Consolidation
Roll-forward
Exception queue
Payroll entries
Trial balance
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