Built for the way your role runs.
The same records, three entry points. Pick the walkthrough that matches your side of the month-end — or read all three to see how the hand-offs disappear.
Finance closes without the chase
The close stops being a scavenger hunt across inboxes and exports. Matching, sign-offs, and evidence live in one queue, so the team ships the period instead of assembling it.
- Bank lines matched before the morning coffee, exceptions queued with context
- Approval history auditors can walk without a walkthrough call
- Close status shared with leadership while the period is still open
4 days typical close, demo data
Operations plans with the real numbers
Purchasing, stock, and production data stop arriving as month-old spreadsheets. Operations sees commitments as they happen and fixes variances inside the period.
- Purchase requests checked against budget the moment they are raised
- Stock variances flagged by warehouse and batch, with thresholds you set
- One record per order, from request to booked invoice
2 exceptions open at close, demo data
IT keeps access and data under control
Provisioning follows roles, not memory. Data flows through documented connections with scoped credentials, and the audit log answers the questions you would otherwise investigate.
- SSO and SCIM provisioning against your identity provider
- Scoped, revocable credentials for every connection
- Full event log exportable to your warehouse
15 min SSO setup, demo data
Across teams.
We run multiple entities. Is that a separate workspace?
One workspace covers all entities, with consolidated views and per-entity close checklists. Approval policies can differ per entity.
Who owns the mappings between systems?
You do. Mappings are versioned configuration that admins can inspect, test against a sandbox, and roll back.
How do auditors get access?
Auditor seats are read-only and scoped to the periods and entities you grant. Access expires automatically at the end of the engagement.