Catch errors
ahead of the close
To close faster, close continuously
Finally getting to your BD 5 or BD 3 milestone requires shifting more of the workload into the pre-close period. Monitors enable accounting teams to do more work in real-time vs. sprinting at month-end.
Catch Common Errors in Real-Time
Catch all expenses without a vendor. Proactively capture potential reclasses down the road with monitors for specific vendors, departments, classes, or accounts.
With real-time custom alerts on your transaction-level data, your team can address data hygiene issues across the month.
Apply policies as transactions hit the GL
Create monitors that reflect your team’s accounting policies — actively flag all items to add to a fixed asset register or prepaid expense schedule based on the transaction’s account and your materiality threshold.
Head into month-end with greater confidence that all transactions have been properly accounted for.
Get a birdseye view of critical JE’s across your global team
Track any manually posted JE’s to cash accounts. Automatically flag any transaction above a size threshold for review.
As accounting teams scale, monitors give Controllers greater visibility into the team’s work and confidence in financials passed along to the CFO.
Shift to a proactive close with transaction monitors
Audit-ready. Accurate. Lightning Fast.
