Give 369Close your checklist in plain English. It runs the checks, drafts the flux commentary and the adjustments, and tells you exactly what is blocking the close. People approve, sign off and lock.
Tasks, owners, due business days and dependencies. Recurring tasks roll forward every month.
Wrong posting periods, missing recurring entries, pending approvals and subledger differences, with the query and the result as evidence.
GL against subledgers and schedules, with tolerances, reconciling items and preparer, reviewer and controller sign-off.
Accounts over threshold are flagged and the commentary is drafted from the transactions behind the change.
Drafted adjustments and amortization runs routed by amount for approval before posting.
Lock by subsidiary or account range. Export everything an auditor needs in one package.