Why the month-end close breaks down
Common failure points that slow finance and create risk.
Excel as the glue
Exports, VLOOKUPs, and macros hold the process together. One tweak breaks ten tabs.
Mismatched formats
SKUs, tax, dates, and revenue rules don’t line up across systems, so exceptions pile up.
No visibility
Jobs fail quietly. You find out when the board asks why the numbers changed.
From spreadsheets to synchronized ledgers
What changes the first week you automate the flow.
Before
- Download billing, massage columns, email “final_v7.xlsx”.
- Import to ERP, fix rejects, re-run, hope it sticks.
- Hand-match exceptions with accounting. Late nights, moving targets.
After
- Billing → ERP → accounting syncs automatically.
- Auto-reconciliation flags exceptions clearly.
- Dashboards show status — no surprises.
What we fix in your stack
Doesn’t matter which vendors — the problems are the same.
Billing
- Invoice, credit, refund events flow to ERP automatically.
- Tax, SKU, and price mapping normalized before posting.
- Duplicate and out-of-sequence detection built in.
ERP
- Orders, revenue schedules, and inventory kept in sync.
- Idempotent upserts prevent double-posting.
- Backoff/retry handles vendor rate limits and timeouts.
Accounting
- Clean journal entries with audit context for every line.
- Automatic exception queues instead of email threads.
- Run history and logs for audit and SOX support.
Financial Integration Scenarios
See how organizations eliminate manual financial processes
Financial Reconciliation
Automate month-end reconciliation between billing, ERP, and accounting systems with exception reporting.
Billing Error Detection
Automatically detect and resolve billing discrepancies between subscription, usage, and payment systems.
Compliance Reporting
Automate regulatory compliance reporting with seamless data pipelines and audit-ready evidence collection.
Spreadsheet Elimination
Replace manual spreadsheet processes with automated database workflows and real-time reporting.
Ready to shorten close and stop firefighting?
We’ll show you a near real time flow from billing to ERP to accounting and build your first step free.
Schedule the 15-minute demo