Transform accounting from manual, error-prone processes to automated, controlled workflows. Cut close time, eliminate reconciliation errors, and free your team for value-added analysis
Book a Free ACCOUNTING assessmentReduction in manual journal entries
Close cycle time (vs 15-20 days)
Reconciliation accuracy
Best for organisations already using OneStream for consolidation and planning who want to extend the same platform to close management and account reconciliations — avoiding a separate BlackLine licence.
Sweet spot: Existing OneStream customers, organisations wanting a single vendor for planning, consolidation, and close
Best for mid-to-large enterprises needing end-to-end close management — account reconciliations, journal entry workflows, task management, intercompany hub, and compliance controls in one platform.
Sweet spot: $500M+ revenue, 10+ entities, high volume of manual reconciliations, audit-driven environments, SAP/Oracle ERP customers
Our proven 5-phase framework delivers accounting automation in 3-6 months, dependingon process complexity
We audit your current close process, interview stakeholders (Controllers, AR/AP, FP&A), map data sources (ERP, subledgers, banks), and design the target solution with process flows and automation opportunities
Build the platform infrastructure, connect to source systems (ERP, banks, subledgers), set up GL hierarchies and reconciliation templates, and load historical data
Build close checklist workflows, reconciliation templates, journal entry automation, consolidation and elimination logic, and approval workflows. Iterative review with accounting team every 2 weeks
Conduct UAT with accounting team, fix bugs, train power users and end users, create documentation andclose playbooks
Hand-off the platform for the next close cycle. Hypercare support for 2-3 close cycles, exception handling support, knowledge transfer, and handover to internal team or ongoing support contract
These are the real problems controllers bring to us — slow close cycles, manual reconciliations, and compliance risk
Manual reconciliations, waiting for department managers to approve journal entries, no visibility into close progress. We automate workflows and cut close to 5-7 days
Accounting team manually matches bank statements to GL in Excel, errors and exceptions take days to resolve. We automate bank rec with exception alerting
Monthly recurring journal entries created manually every month—accruals, allocations, eliminations. We automate recurring JEs with template-based workflows
Intercompany transactions don't match between entities, manual reconciliation takes weeks. We automate intercompany matching and netting
Multi-entity close requires manual elimination entries, currency translations done in spreadsheets, consolidation errors discovered late. We automate the full consolidation and elimination workflow
Controller doesn't know close status until everyone is done, bottlenecks discovered late. We build close dashboards with real-time task tracking
We've helped accounting teams cut close time, eliminate reconciliation errors, andachieve compliance automation. Let's talk about your accounting challenges
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