Financial Close

Cut your month-end close in half

Most teams close in 10+ days because of manual journals and spreadsheet reconciliations. Fixed in 60 to 90 days.

Day target close

From 10+ days to 5 or fewer

Automated journals

Accruals, depreciation, allocations

Tasks automatable

Typical automation opportunity

Variance delivery

Analysis next business day

Transformation

Sound familiar? Here is what changes.

If your finance team is experiencing any of these, you are a candidate for close acceleration.

Before TurnkeyERP

Month-end close takes 10+ business days

Recurring journal entries are posted manually each month

No standardized close checklist. Steps live in people's heads

Reconciliation happens in spreadsheets, not the ERP

CFO has no visibility into close progress until it's done

Variance analysis is delivered days after month-end

After Implementation

Month-end close reduced from 10+ days to 5 or fewer

20+ automated recurring journals deployed

Standardized close checklist with owners and deadlines

Real-time close dashboard for CFO visibility

D+1 variance analysis delivery

Reconciliation workflows inside the ERP, not spreadsheets

Approach

How we accelerate your close

A structured 4-step process that delivers measurable results within 60 to 90 days.

Audit current close

We map your entire close process, identify bottlenecks, and quantify automation opportunities. Typical findings: 40-60% of close tasks can be automated.

Audit current close

We map your entire close process, identify bottlenecks, and quantify automation opportunities. Typical findings: 40-60% of close tasks can be automated.

Automate recurring journals

We build up to 20 automated journal templates: accruals, depreciation, allocations, and intercompany entries, so your team stops posting them manually.

Automate recurring journals

We build up to 20 automated journal templates: accruals, depreciation, allocations, and intercompany entries, so your team stops posting them manually.

Standardize the checklist

We implement a close task checklist inside your ERP with owners, deadlines, dependencies, and status tracking. No more tribal knowledge.

Standardize the checklist

We implement a close task checklist inside your ERP with owners, deadlines, dependencies, and status tracking. No more tribal knowledge.

Build the close dashboard

A real-time dashboard showing task completion, outstanding items, and estimated close date. CFO visibility from day one.

Build the close dashboard

A real-time dashboard showing task completion, outstanding items, and estimated close date. CFO visibility from day one.

Financial Close Acceleration Sprint

7 to 10 weeks + 2 supported close cycles

Get Pricing →

Ready to close faster?

Start with a close process assessment. We will map your current process and quantify the automation opportunity.

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