Know what’s right. Know why.
An exception-first command center for the close: what is complete, what is blocked, what does not reconcile, and what needs your sign-off today.
Are the books accurate, complete, reconciled and ready to close?
The command center starts from what needs resolving today, not from a dashboard of results.
A priority queue, not a pile of reports.
Failed postings, accounts that do not reconcile, overdue work, entries awaiting review and uninvoiced receipts are ranked by severity, amount, age and whether they block the close. Each item gives a suggested next step and opens the screen where you fix it. Nothing is posted from the queue.
Readiness is not a task count.
Reconciliations count double because they carry more risk. Large variances and accruals count too. The score stays under 100% while any close gate you have set is still open, and the screen shows exactly what makes it up.
Eight areas, with an honest status for each.
Where a capability is partly built, the page says so.
Close readiness and timeline
In the productA readiness score from weighted tasks, reconciliations, variances and accruals, held back while a close gate you set is open. Plus a projected finish date against your target and who has what.
Reconciliation and certification
In the productEvery balance-sheet account with an owner, a reviewer, a due date and a status. Weekly checkpoints surface problems during the month. Sign-off, evidence and escalation are built in.
Journal entries and accruals
In the productProposed, approved, posted and failed entries in one view, with age and amount. Suggested accruals, prepaid amortization and recurring entries that are due but not yet proposed.
Subledger and transaction exceptions
Partly builtGoods received but not billed, possible duplicate payables and bank transactions awaiting review. Inventory and intercompany subledger-to-ledger checks are not built yet.
Controls and audit readiness
In the productA controls matrix with owners, test results, deficiencies and remediation dates. Entries approved by the person who prepared them are flagged as a segregation-of-duties exception.
Can you trust the numbers
In the productTie-out of pulled transactions to the balances your system reports, data freshness per connection, and an alert when a refresh keeps failing.
Intercompany and FX
Partly builtMulti-entity consolidation and transaction-level foreign exchange are built. Automatic detection of intercompany differences between entities is not built yet.
Controlled AI investigation
In the productAI can investigate and propose a correction. It cannot post one. Approval is a separate, human-only step, and every action is logged.