Close the books faster.

Four pre-built Apps cover the month-end and operational finance workflows your team runs every cycle. Less spreadsheet wrangling, more time on the analysis.

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Four Apps for the finance cycle.

Close cycle

Month-end checklist

Run the entire close in order: GL reconciliation, accrual entries, intercompany matching, and sign-off. Each step produces an audit trail.

Inputs: Closing period · Entity scope · Owner assignments
Outputs: Close checklist (Markdown) · Reconciliation report (CSV)
Skills: gl-reconcile · accrual-calc · intercompany-match
Connects: quickbooks · xero · netsuite

Receivables

AR aging report

Bucket receivables by age, flag at-risk balances, and draft customized dunning messages to overdue customers automatically.

Inputs: As-of date · Aging buckets · Risk threshold
Outputs: Aging report (CSV) · Dunning email drafts (Markdown)
Skills: ar-bucket · risk-score · email-writer
Connects: quickbooks · stripe · gmail

Controls

Expense audit

Scan expense reports for policy violations, duplicate submissions, and anomalies. Surfaces exceptions for human review with reasoning.

Inputs: Reporting period · Policy document · Threshold rules
Outputs: Exception list (CSV) · Audit summary (Markdown)
Skills: expense-classify · policy-match · anomaly-detect
Connects: expensify · concur · google-drive

FP&A

Variance analysis

Compare actuals to budget, identify the top drivers behind each variance, and generate a narrative explanation suitable for board decks.

Inputs: Period · Department filter · Variance threshold
Outputs: Variance breakdown (CSV) · Executive narrative (Markdown)
Skills: variance-calc · driver-attribute · narrative-writer
Connects: netsuite · quickbooks · sheets

Next pack Engineering Ship safely, write less.