Transform accounting from manual, error-prone processes to automated, controlled workflows. Cut close time, eliminate reconciliation errors, and free your team for value-added analysis
Start your Accounting transformationReduction in manual journal entries
Close cycle time (vs 15-20 days)
Reconciliation accuracy
Best for large enterprises (200+ users) needing cross-functional planning beyond just Finance — connecting FP&A with S&OP, Supply Chain, and Workforce Planning.
Sweet spot: $500M+ revenue, multi-region, complex consolidation, frequent model changes
Best for mid-market companies (50-500 users) that live in Excel and need familiar interfaces with powerful backend modeling and consolidation.
Sweet spot: $100M-500M revenue, 5-20 entities, Excel power users, tighter budget
Best for companies needing unified CPM — consolidation, planning, reporting, data quality, and financial data management in one platform.
Sweet spot: $200M+ revenue, replacing Hyperion or SAP BPC, complex consolidation rules
Best for Workday HCM customers who want native integration between workforce planning and financials with minimal IT involvement.
Sweet spot: Workday ERP customers, services/SaaS companies, faster time-to-value
Our proven 5-phase framework delivers accounting automation in 3-6 months, dependingon process complexity
We audit your current close process, interview stakeholders (Controllers, AR/AP, FP&A), map data sources (ERP, subledgers, banks), and design the target solution with process flows and automation opportunities
Build the platform infrastructure, connect to source systems (ERP, banks, subledgers), set up GL hierarchies and reconciliation templates, and load historical data
Build close checklist workflows, reconciliation templates, journal entry automation, revenue recognition logic, and approval workflows. Iterative review with accounting team every 2 weeks
Conduct UAT with accounting team, fix bugs, train power users and end users, create documentation andclose playbooks
Hand-off the platform for the next close cycle. Hypercare support for 2-3 close cycles, exception handling support, knowledge transfer, and handover to internal team or ongoing support contract
These are the real problems controllers bring to us — slow close cycles, manual reconciliations, and compliance risk
Manual reconciliations, waiting for department managers to approve journal entries, no visibility into close progress. We automate workflows and cut close to 5-7 days
Accounting team manually matches bank statements to GL in Excel, errors and exceptions take days to resolve. We automate bank rec with exception alerting
Monthly recurring journal entries created manually every month—accruals, allocations, eliminations. We automate recurring JEs with template-based workflows
Intercompany transactions don't match between entities, manual reconciliation takes weeks. We automate intercompany matching and netting
ASC 606 compliance done in spreadsheets, no audit trail, high risk. We automate revenue recognition with contract management and waterfall tracking
Controller doesn't know close status until everyone is done, bottlenecks discovered late. We build close dashboards with real-time task tracking
We've helped accounting teams cut close time, eliminate reconciliation errors, andachieve compliance automation. Let's talk about your accounting challenges
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