Close · Tax · Audit
Close the month on time.
A month-end close that finishes on schedule, with every number tracing back to a document, an approval and a person.
A month-end close that finishes on schedule, with every number tracing back to a document, an approval and a person.
The month-end close is laid out with owners and live status — reconciliations done, valuation posted, the tax check waiting on documents.
Three withholding-tax certificates are missing before the filing; the AI controller names the customers and drafts the requests.
Requests sent, certificates matched to receipts, the audit trail linked and the period locked — books closed one day ahead.
Use the menu on the left, or the tabs below — every screen is a page of the product, with sample data.
Close calendar. The close checklist and compliance readiness, live.Reconciliations. Every account tied to its source, with the owner and result on one screen.Approvals. Journals approved with the evidence attached, not chased by email.Tax & e-invoicing. Tax and e-invoicing readiness checked before the deadline, not at it.Audit trail. Every number traces back to a document, an approval and a person.
Tasks, documents and figures on these screens are sample data to show the idea.
