Closing: Take ownership of your closing process and ensure accounting accuracy
With Closing, your accounting closing process is no longer a burden. It’s structured, managed, and accelerated. Our platform streamlines reviews, ensures reliable data, and organises workflows.
The result? A simpler process, shorter cycles, renewed agility, and peace of mind for your teams.
Take control of your closing processes. Gain serenity, save time, 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.
Facilitate and Accelerate Analyses of your closing processes
Meet deadlines, reduce manual efforts, and improve the efficiency of your closing processes with Closing’s automated analyses:
- Leverage assisted analytical reviews for effectiveness and accuracy
- Use pre-populated reconciliation reports to secure verifications
- Track the history of unbalanced entries to identify unresolved anomalies
- Navigate your data effortlessly and drill-down at a transaction level
- Receive real-time alerts to act swiftly and precisely where needed
Automate Controls and detect anomaly
Go beyond balance justifications and identify unusual journal entries with AI-powered analysis:
- Rely-on harmonised and ready to analyse data, regardless of its source
- Flag anomalies and potential errors in the blink of an eye
- Access all accounting information from your various ERPs with complete transparency
Simplify Harmonisation and Coordination
Standardise and streamline your processes to better coordinate your teams during the closing process. Thanks to a customisable core model, you can structure the review process to fit with your needs:
- Collaborate on a single platform, regardless of language, charts of accounts, or entity
- Harmonise the closing process: accounting cycles, financial statements, master files, analytical reviews, justifications, and anomaly analyses
- 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 schedule and gain global visibility across all subsidiaries
Centralise and Ensure Document Traceability
Reduce non-compliance risks by centralising all supporting materials. Have everything in one place, fully traceable:
- Store and maintain a comprehensive history of accounting reviews and related documents for full traceability
- Simplify access to supporting materials for all members of your team
- Streamline the review process. Provide clear and well-organised documentation that’s always available for external auditors
Optimise Security
Stay aligned with regulatory and organisational changes using a solution designed to adapt and endure:
- Standardise your accounting 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 CSP implementation projects with confidence
Retain and Empower Talent
Improve the attraction of your accounting functions 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
- Unlock reliable decision-making with trustworthy, easy-to-access data. Enrich your analyses with advanced analytics and earn confidence from leadership boards and investors alike
A platform created alongside our clients. Accelerate your transformation with confidence.
Easily integrate your data, let Closing do the work, and leverage the results
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