Closing: account review software to accelerate your close-cycle controls
With Closing, the close is no longer something you endure. It's something you run. The platform streamlines reviews, strengthens data integrity, and structures your processes. The result: a simpler experience, a shorter cycle, and renewed peace of mind and agility for your teams.
Accelerate and take control of your accounting close. Gain time, build confidence, and drive impact.
Eliminate manual interventions, centralise multi-ERP analysis, optimise controls and reviews. Closing removes operational bottlenecks to enhance reliability and improve performance during this crucial period.
-
Accelerate analysis and drive insights
-
Automate controls and detect anomalies
-
Harmonise processes and coordinate teams
-
Centralise documentation and ensure traceability
-
Optimise security and resilience
-
Retain and attract talent
Optimise your closing processes with faster, smarter analysis
Close faster, work smarter, and reduce manual effort with Closing’s automated analyses:
- Leverage assisted analytical reviews for effectiveness and accuracy
- Use pre-populated control schedules to strengthen your checks
- Track the ageing of unbalanced entries to identify unresolved anomalies
- Navigate your data effortlessly and drill down to transaction level
- Get real-time alerts so you can act quickly, where it matters most
Automate controls and detect anomalies
Move beyond balance justifications and detect unusual journal entries with AI-powered insights:
- Work from harmonised, analysis-ready data, regardless of source
- Instantly flag anomalies and potential errors
- Access accounting data from all your ERPs in one transparent view
Standardised close controls & team coordination
Standardise and streamline your processes to better coordinate your teams during the closing process. With a customisable core model, you can structure the review process to fit your needs:
- Collaborate on a single platform, regardless of language, charts of accounts, or entity
- Standardise every step of the close: accounting cycles, financial statements, lead schedules, analytical reviews, account reconciliations, and anomaly analysis
- Benefit from a clear, optimised account reconciliation process that gives your teams a structured view to spot, analyse, and document variances with ease
- Implement structured work programmes to align procedures within the group
- Assign tasks, track progress, and collaborate seamlessly with integrated workflows
- Manage in real time with a consolidated timeline and full visibility across all entities, including subsidiaries
Centralised documentation & full audit trail
Reduce compliance risk by centralising every supporting document from your reviews. Everything traceable, everything in one place:
- Centralise and retain a complete history of documents and accounting reviews for airtight traceability
- Simplify access to supporting materials for all members of your team
- Provide clear, comprehensive documentation, available on demand to external auditors, and streamline the exchange process
Secure your review work & close controls
Stay aligned with regulatory and organisational changes using a solution designed to adapt and endure:
- Standardise your balance sheet review processes for long-term reliability, whatever the context
- Mitigate risks from complex spreadsheets and macros, along with their manual maintenance which usually relies on a few individuals
- Support internal restructurings and major ERP or shared service centre (SSC) implementation projects with confidence
Retain and empower talent
Make your accounting function more attractive to talent by offering modern solutions that maximise productivity:
- Free employees from repetitive manual tasks so they can focus on analysis, enhance collaboration, and increase team engagement
- Make better-informed decisions with reliable, readily usable data enriched by advanced analysis – building confidence with leadership, the board, and investors
- Simplify the analytical review of the balance sheet and income statement – a critical step in the dialogue between accounting and finance leadership
A platform for control and analysis created alongside our clients, to accelerate and transform
Solutions built with the people who use them.
Guidance from people who know the field.
A robust, fast, and secure platform built for the pace of your business.
Up and running from day one - efficiency that starts with your first click.
A solution that adapts to your reality - not the other way around.
Easily integrate your data, let Closing do the work, and leverage the results
Your Frequently Asked Questions about
Close Review, Analysis, and Sign-Off
1. What sets Closing apart from competing tools?
Our solution stands out through:
- A structure and content designed together with our clients’ accounting departments, ensuring real-world relevance;
- Fast deployment, with a ready-to-use core model live within days; an intuitive interface built for immediate adoption;
- Full integration of the general ledger, with instant drill-down to the most granular level;
- Development and hosting in France, ensuring security and data sovereignty;
- Hands-on, close-proximity support for responsive, tailored assistance.
2. How does Closing simplify change management for my teams?
Closing simplifies change management by offering a familiar interface and structure similar to Excel, seamlessly aligning with your existing workflows and replicating accounting cycles. Unlike other tools that enforce rigid methods and require restructuring your teams, Closing respects your established processes and governance while supporting and enhancing them for easy adoption.
3. Is Closing suited to international groups with multiple entities or ERPs?
Absolutely! Developed in collaboration with international clients, Closing is international by design to seamlessly integrate complex systems. It centralises and analyses data from all your entities, regardless of their chart of accounts, ERP systems, currencies, or languages. Currently, Closing is available in four languages: French, English, Spanish, and Brazilian Portuguese.
4. What immediate benefits does Closing bring to accounting teams?
Closing directly addresses the common pain points encountered by accounting teams:
- Time savings: Automated and centralised analyses streamline processes;
- Enhanced process security: Improved reliability of the closing procedures;
- Better team collaboration: Integrated commenting features facilitate seamless communication;
- Access to key information: Provides all the necessary data for fast and informed decision-making.
