Platform · financial core

Close in six days, and know why it was six

Close duration is the metric that degrades quietly — nobody notices the month it went from eight days to eleven, because it happened over four quarters. A structured close with agents doing the mechanical work makes the duration a number you manage rather than a thing that happens to you.

How long is your close?

Tell us your size, entities, and stack. We will tell you where the days are actually going.

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Subledger tie-outs as gatesEvidence attached per taskHuman sign-off, always
day 1day 2day 3day 4day 5day 6Bank feeds reconciledReconciliation agentAP cut-off & accrualsAP agentAR ageing & allowanceAR agentPayroll journal postedIntegrationPrepaid & accrual schedulesController agentFixed asset depreciationController agentRevenue recognition runRevenue agentIntercompany eliminationController agentSubledger tie-outClose agentFlux review & commentaryCFO agentSign-offM. Reyes — humansolid = complete · faded = running · grey = waiting · one human sign-off at the end

What it does

Six parts of a close that works.

A calendar, not a spreadsheet

Every task with an owner, a due day, a dependency, and a state. The list is the same each month, which is what makes it improvable rather than heroic.

Subledger tie-outs as gates

AR and AP must agree with their control accounts before the period can advance. A break blocks progression rather than producing a note nobody reads.

Agents do the mechanical parts

Reconciliation, accrual schedules, depreciation, rev rec runs, and intercompany elimination are prepared automatically and held for review.

Flux analysis with commentary

Period-over-period movement explained by the transactions that caused it, with a draft narrative you edit rather than write.

One human sign-off

Closing a period is an assertion by a person and is never delegated to an agent at any authority level. The signature means something because it cannot be automated.

Evidence attached

Every task carries its supporting records, so the close file an auditor asks for already exists rather than being assembled in March.

Where the days actually go

Finance teams usually assume the close is slow because of the volume of work. In the closes we have instrumented, it is nearly always waiting — for a bank feed to populate, for a manager to approve an accrual, for someone to answer a question about a variance, for the last three bills to arrive.

That distinction matters because it changes what fixes it. More people does not shorten a close dominated by waiting. Removing the dependency does — bank feeds reconciled continuously rather than on day one, AP cut-off enforced by policy rather than by chasing, accrual schedules prepared before the period ends rather than after.

The second largest category is rework: something did not tie, and the investigation consumes a day. Subledger tie-outs running continuously mean the break surfaces on the day it occurs, when the transaction is recent and someone remembers it, rather than on day four of the close when nobody does.

A slow close is usually not a volume problem. It is a queue of things waiting on somebody, and adding people to a queue does not shorten it.

What the agents take

Bank reconciliation, accrual and prepaid schedules, depreciation runs, revenue recognition, intercompany elimination, and the chasing. All of it is prepared and held for review — Level 1 by default — so your controller spends the close reviewing judgements rather than performing arithmetic.

The chasing is worth calling out separately because it is the least glamorous and most effective piece. The close agent knows which task is blocking which, who owns it, and how long it has been sitting, and it follows up without anyone having to feel awkward about following up.

Why sign-off stays human

Closing a period asserts that the numbers are right. That assertion has a person behind it — for an audit, for a bank covenant, for a board. Delegating it to software would make the assertion meaningless, and every gain from automating the work leading up to it depends on that final step remaining a judgement.

So sign-off is absent from the agent permission model entirely. Not a default that an administrator can lower — there is no configuration that produces it, which is the same treatment we give releasing funds.

What a faster close is actually worth

Six days instead of thirteen is a week of finance capacity returned every month, which is the visible benefit. The larger one is decision timing: numbers landing on the sixth rather than the twentieth means three extra weeks each month where operational decisions are made on actuals rather than on instinct.

Questions

What controllers ask.

Can we use this if our ledger is still QuickBooks?
Partly. The checklist, the chasing, and the reconciliations work on top of your existing books. Subledger tie-outs as hard gates need the ledger, because a gate that cannot block a posting is a reminder rather than a control.
Who can sign off?
Named roles you configure — typically controller or CFO, and in some companies both. It is never an agent, at any authority level, and that is not configurable.
What happens if something does not tie on day five?
The period does not advance. The break is itemised to the transaction, assigned to an owner, and the close agent tracks it. We would rather a close run a day long than close over an unexplained variance.
Does it handle multi-entity closes?
Yes — per-entity checklists rolling into a consolidated close, with intercompany elimination as a gated task before consolidation.
How long until our close actually gets shorter?
Usually two to three cycles. The first close on a new checklist is not faster; it is the one that shows you where the waiting is. Most customers see the duration move meaningfully by the third month.

Make close duration a number you manage.

Send your checklist and last three close dates and we will show you where the days are going.