Built for CPA firms, bookkeepers, and outsourced accounting teams

Month-end close shouldn't take a week. We make it take a day.

Your team is matching invoices line by line, chasing clients for bank statements, and rebuilding the same reports every month. The work isn't hard — it's just endless. And it keeps your best people stuck doing tasks a system should handle.

Book a 30-Minute Discovery Call

We'll walk through your month-end process and show you where the hours are hiding.

Sound familiar?

Every firm we talk to has the same bottlenecks. The software changes. The frustration doesn't.

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Invoice matching is line-by-line spreadsheet work

Vendor sends an invoice. Someone opens the PO, compares every line item, checks quantities and prices, then creates a bill in QBO or Xero. Multiply that by 50 invoices a week and you've got a full-time job that shouldn't exist.

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Bank reconciliation is manual matching

Download the statement. Open the books. Match transactions one by one. Flag the ones that don't match. Research them. Rinse and repeat for every client, every month. It's accurate but agonizingly slow.

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Chasing clients for documents is a full-time job

You need the bank statement, the credit card statement, the receipt for that $4,000 charge, and the payroll report. You send a nice email. Then a follow-up. Then another. Two weeks later you're still waiting on half of it.

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Month-end close is a week-long marathon

Accrue, adjust, reconcile, review, report. Every step depends on the last one, and half of them depend on documents you're still waiting for. Your staff works late the first week of every month just to get the books closed.

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Report generation is copy-paste from the GL

Pull the trial balance. Copy it into Excel. Format the P&L. Format the balance sheet. Add the notes. Build the charts. Email it to the client. Same ritual, every month, for every client. It never changes and it never gets faster.

Systems that handle the grunt work, so your team can handle the advisory.

These connect to QBO, Xero, FreshBooks, Excel — whatever your clients use. We build around your existing stack, not around ours.

Invoice → PO Matching + Bill Creation

Before
  • Open vendor invoice PDF
  • Find the matching PO in the system
  • Compare every line item manually
  • Create the bill, link to PO
  • 15-20 minutes per invoice
After
  • Invoice PDF parsed automatically
  • Matched to PO by vendor and line items
  • Discrepancies flagged for review
  • Bill created with correct links
  • 30 seconds of review time

Auto-Categorization of Transactions

Before
  • Download bank feed
  • Review each transaction
  • Assign category based on vendor
  • Look up unknowns manually
  • Hours per client per month
After
  • AI categorizes based on historical patterns
  • Learns from your corrections over time
  • Unknowns flagged for quick review
  • 90%+ auto-categorized accurately
  • Minutes per client per month

Client Document Request Sequences

Before
  • Send email requesting documents
  • Wait 5 days, hear nothing
  • Send follow-up, then another
  • Call the client, leave a voicemail
  • Finally get docs 2 weeks late
After
  • Automated request at month-end
  • Follow-ups at 3, 7, and 10 days
  • Secure upload portal for easy submission
  • System tracks what's received vs. outstanding
  • Your team only chases the stragglers

Month-End Close Automation

Before
  • Manual checklist in a spreadsheet
  • Steps depend on documents arriving
  • No visibility into what's blocking close
  • Takes 4-5 business days
After
  • Automated close checklist with dependencies
  • Steps trigger when prerequisites are met
  • Dashboard shows blockers at a glance
  • Close in 1-2 days instead of 5

Scheduled Report Generation

Before
  • Pull trial balance from GL
  • Copy into Excel template
  • Format, add notes, build charts
  • Review, PDF, email to client
  • Same process every month, every client
After
  • Reports generated automatically at close
  • Client-specific formatting applied
  • Variance analysis included
  • Delivered to client on schedule
  • Your team reviews, not rebuilds

Three steps. No disruption to your current workflow.

1

Audit

We spend 30 minutes mapping your month-end close process. Where do documents get stuck? Where does someone spend hours on something repetitive? We find the bottlenecks.

2

Build

We build automations that connect to your accounting stack. QBO, Xero, bank feeds, email — everything talks to everything. Your team keeps their existing workflow. The tedious parts just vanish.

3

Maintain

We monitor and maintain everything we build. When QBO changes an API or a client switches banks, we handle it. No IT department needed.

Your firm runs on precision. Let's make the process as precise as the work.

30 minutes on a call. We'll walk through your close process and tell you exactly where the hours are hiding.

Book a Discovery Call