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5 days
Target close time
From 10+ days to 5 or fewer
20+
Automated journals
Recurring accruals, depreciation, allocations
D+1
Variance delivery
Analysis available day after month-end
Real-time
Close dashboard
CFO visibility into close progress
Symptoms
If your finance team is experiencing any of these, you're a candidate for close acceleration.
Approach
A structured 4-step process that delivers measurable results within 60 to 90 days.
We map your entire close process, identify bottlenecks, and quantify automation opportunities. Typical findings: 40-60% of close tasks can be automated.
We build up to 20 automated journal templates: accruals, depreciation, allocations, and intercompany entries, so your team stops posting them manually.
We implement a close task checklist inside your ERP with owners, deadlines, dependencies, and status tracking. No more tribal knowledge.
A real-time dashboard showing task completion, outstanding items, and estimated close date. CFO visibility from day one.
Platform Support
We implement financial close acceleration on your existing ERP, with no platform migration required.
Native saved searches, workflows, and SuiteAnalytics for close automation and dashboards.
Built-in Close Manager, automated journal processing, and AI-powered anomaly detection.
Financial module automation, recurring transactions, and custom dashboard builder for close tracking.