The books close themselves, overnight.
Continuous matching across bank, cards, sub-ledgers and intercompany — then agents resolve the exceptions and draft the entries for you to approve.
Days-to-close: 7 → overnight
Why this exists.
The monthly close is five to ten days of controllers matching bank lines by hand. Legacy ERP treats reconciliation as data entry on a form. The work scales with transaction volume and blocks every report behind it.
Built for the job, not the demo.
GPU matching
Fuzzy, split and partial matches across millions of transactions.
Exception agents
Investigate, explain, and propose the fix with a confidence score.
Auto-drafted entries
Accruals, journals and intercompany eliminations, human-approved.
Always-fresh close
A rolling close and a live close-readiness dashboard.
Full audit trail
Every match, step and approval captured and exportable.
Variance narratives
Flux commentary written for you, ready for review.
See Closr run on your data.
Bring a redacted GL or a sample batch. We’ll show you a live run end-to-end.