Reduce your month-end close
process time and effort. Automate the reconciliation of
your Inventory, Accrued Purchases, Sales, COGS, Accounts
Receivable, Accounts Payable, Cash & Deferred Revenue
Sub-Ledgers to your General Ledger. Balancing your books
has never been easier.
The Closer not only identifies your transactions that are
out of balance – it explains their root cause. Whether
its General Ledger Distributions posted to the wrong period
or Journal Entries to your Control Account – The Closer
will catch your errors. Stop wasting time reconciling your
books and researching problem transactions when you have
more value added uses for your time. Your CFO will love
the fast close and the reduction of SOX audit risk. |