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All Solution
369Close

Close the month in fewer days, with the {{evidence attached.}}

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.

BD5

Target close, configurable

4

AI check types built in

3-level

Sign-off on reconciliations

1

Export for the auditors
What it does

Everything {{369Close}} handles.

Checklist

Close checklist

Tasks, owners, due business days and dependencies. Recurring tasks roll forward every month.

AI checks

AI-executed checks

Wrong posting periods, missing recurring entries, pending approvals and subledger differences, with the query and the result as evidence.

Reconciliations

Reconciliations

GL against subledgers and schedules, with tolerances, reconciling items and preparer, reviewer and controller sign-off.

Flux

Flux analysis

Accounts over threshold are flagged and the commentary is drafted from the transactions behind the change.

Journal queue

Journal queue

Drafted adjustments and amortization runs routed by amount for approval before posting.

Lock and audit

Locks and audit package

Lock by subsidiary or account range. Export everything an auditor needs in one package.

See {{369Close}} on your own NetSuite data.

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Request a Demo
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