Modernize Your Financial Close & Consolidation

With AI-Powered Account Reconciliations, dramatically reduce the time and effort required to close the books while increasing confidence in financial reporting. By identifying anomalies early, you address issues proactively, streamline workflows, and reduce rework.

Enhance compliance by flagging potential control breakdowns—such as repeated rejections, abnormal adjustments, or documentation lapses—before they become audit findings. AI models learn from historical patterns, providing finance teams with actionable feedback to continuously improve reconciliation policies, templates, and automation strategies, delivering a faster, smarter, and more controlled close.

The modern close demands “automation, accuracy, and scale”. Match transactions at proven volumes and performance, all finance‑owned – without data duplication and point-solution sprawl.

Ingest and transforms data on-platform, with flexible matching including one-sided, three-way and any combination in between, and surface exceptions for action—continuously through the period—so reconciliations auto‑certify more often, and consolidations run with fewer delays.

Take full ownership of journal entry processes across multiple ERPs and business units—without relying on external vendors or fragmented tools.

Centralize ERP-agnostic journal management with configurable templates, role-based workflows, and finance-owned configuration of field mappings, security, and approvals. Unify operational and consolidation journals in a single platform all with built-in audit trails and compliance controls—enabling finance to operate with confidence and control.

Streamlined integration and transparency. Connect seamlessly to GL/ERP systems like Oracle, SAP, and Microsoft Dynamics using pre-built connectors with drill-back capabilities. Superior data quality with guided workflows and user-friendly processes. Achieve 100% audit trails for full transparency from report to source.

Ensure compliance with US GAAP, IFRS, and local standards while reducing costs. Simplify Sarbanes-Oxley controls for certification of new guidelines. Use repeatable processes for data collection. Maintain audit trails and facilitate adjustments between US GAAP and IFRS. Support SOX 302 and 404 for transparent financials.

Automate and streamline ESG reporting for stakeholder insights with financial close software. Access detailed metrics with dashboards, drill-down, and automated footnotes for ESG and financial data alignment. Connect to ESG data sources, aggregate and calculate data, and comply with GRI, SASB, and EU SFDR/CSRD frameworks for future-proof compliance.

Integrate tax planning with CPM activities for better strategy and transparency. This unified approach boosts efficiency, cuts cycle times, and reduces reconciliation, streamlining financial close. Automate and optimize tax reporting, supporting ASC 740 disclosures, and eliminate the need for separate Excel solutions.