Month-end close
Month-End Close CopilotComing soon
Close your books in one day. The Month-End Close Copilot works with your accounting team to prepare the journals the month needs, accruals included, post them once approved, and bring every ledger to a close.
Month-end close
- Accruals drafted
- Journals approved
- Journals posted
- Ledgers closedday 1
Built for the accounting team that owns the close
Accruals, prepared
Works out the accruals the month needs and drafts the journals for them.
Journals, posted
Posts the required journals to your ledgers once your team approves them.
Ledgers, closed
Brings every ledger to a close, so the month is done in one day.
How the close runs
- 01
Prepare
Accruals and adjusting journals are drafted.
- 02
Review
Your accountants check and approve each journal.
- 03
Post
Approved journals are posted to your ERP.
- 04
Close
The ledgers are closed for the month.