Month-end close

Close the books in days, not weeks.

A live close checklist, balance-sheet reconciliations and anomaly detection — so nothing slips and everything has an audit trail.

The problem

Half of finance teams take six or more business days to close, according to a Ledge survey reported by CFO.com. The work is spread across spreadsheets, inboxes and memory, so a missed reconciliation only surfaces when the auditor finds it.

How it works

1

Work a single checklist

Every close task in one place with owner, status and a direct link to the underlying screen — no more chasing a spreadsheet tracker.

2

Reconcile with confidence

Balance-sheet recs are risk-scored, and anomaly detection surfaces duplicates, spikes and unusual entries before sign-off.

3

Leave an evidence trail

Every action is logged, so the audit pack is a by-product of the close, not a scramble afterwards.

What you get

Outcomes, not features.

  • A close checklist the whole team can see
  • Every reconciliation tracked to sign-off
  • Anomalies caught before sign-off, not after
  • An audit trail written as you work, not reconstructed afterwards

Questions

Do we replace our accounting system?

No. Fin-Central sits on top of Xero, QuickBooks or Sage and works from a CSV/XLSX export of it. Your ledger stays exactly where it is.

What does anomaly detection catch?

Duplicate payments, unusual spikes, and concentration risks — flagged with a severity and a link to investigate.

Explore more

See it on your own numbers.

Start the trial and import your ledger export — or book a walkthrough first.