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Close

Close is the outcome-compiled financial close. You define the accounts, the period, and the contract; Close pulls the data, runs accruals + reconciliations + tax computations, and signs a Capability Passport when every gate passes.

Note

Included in: Pro, Team, Enterprise.

What Close does

  • Sub-ledgers — GL + AR + AP + payroll + inventory + fixed assets, with full double-entry posting.
  • Period accruals — revenue recognition (ASC 606 / IFRS 15), lease (ASC 842 / IFRS 16), and prepaid amortization handled declaratively.
  • Reconciliations — bank, intercompany, and supplier statements with explainable variance rules.
  • Multi-GAAP — IFRS and US GAAP rule packs ship; localize as needed.

Read more

  • Pivot — planning & FP&A on top of Close data.
  • LedgerEye — document forensics for Team tier.
  • Levy — multi-jurisdiction tax filing for Team tier.