The Modern Finance Close Challenge
Most R2R teams spend 10-15 days each month managing manual processes that could be automated. From journal voucher preparation to complex reconciliations, finance professionals are trapped in repetitive tasks that delay insights and strategic decision-making.
Our End-2-End Finance Close automation platform addresses these challenges by automating up to 72% of your close activities, reducing cycle time, and freeing your team for higher-value analysis.
Core Automation Capabilities
Our purpose-built platform automates the most time-intensive components of your month-end close:
Journal Voucher Processing
Automated GL coding, validation, and posting with intelligent approval workflows
Account Reconciliations
Advanced matching algorithms for bank, intercompany, and balance sheet reconciliations
Variance Analysis
Automated variance detection with root cause analysis and exception reporting
Financial Reporting
One-click generation of management reports, dashboards, and regulatory filings
Transaction Volume Scalability
Our platform handles organizations processing anywhere from 50,000 to 5M+ monthly transactions, providing consistent automation rates regardless of volume complexity.
What Finance Teams Can Expect
Based on implementations across 500+ finance organizations, here's what you can realistically expect from End-2-End Finance Close automation:
Immediate Impact (First 90 Days)
- Close cycle reduction from 15 days to 8-10 days
- 50% reduction in manual journal voucher preparation time
- Automated reconciliation of 80% of standard accounts
- Real-time visibility into close progress and bottlenecks
- Standardized workflows across all close activities
Sustained Benefits (6+ Months)
- Close cycle consistently under 5 days
- 4+ FTE equivalent capacity freed for strategic analysis
- 90%+ automation rate on routine reconciliations
- Automated variance analysis with predictive insights
- One-click financial reporting and dashboard generation
ROI and Business Case Justification
CFOs need concrete data to justify automation investments. Our eClose ROI Calculator analyzes your specific environment to provide board-ready business case components:
ROI Progression Over Time
💡 Cost Components Analyzed
Our ROI calculator considers all relevant factors including current labor costs, system implementation expenses, ongoing maintenance, and the opportunity cost of delayed financial insights. The analysis provides month-by-month cash flow projections and risk-adjusted returns.
Implementation and Timeline
We follow a proven methodology that minimizes disruption while delivering rapid value realization:
Foundation
Data integration & validation rules
Core Automation
Journal vouchers & reconciliations
Advanced Analytics
Variance analysis & reporting
Optimization
Continuous improvement
90-Day Implementation Phases
- Phase 1 (Days 1-30): Data integration, validation rules, and high-volume transaction automation
- Phase 2 (Days 31-60): Core process automation including journal vouchers and standard reconciliations
- Phase 3 (Days 61-90): Advanced analytics, variance analysis, and automated reporting deployment
- Ongoing: Continuous optimization, model refinement, and expansion to additional close areas
Each phase delivers measurable improvements, ensuring ROI realization begins within the first month of deployment.
Calculate Your Specific ROI
Every organization's close process is unique. Our eClose ROI Calculator provides a personalized analysis based on your transaction volumes, current processes, and automation objectives.
The assessment takes 3 minutes and delivers:
- Precise savings potential by process area
- Month-by-month implementation timeline
- Risk assessment and mitigation strategies
- Competitive benchmarking against industry peers
- Executive summary with quantified business case