Month-end close software for large businesses
Enterprise financial close software has to prepare the work, not just track it. Adopt reconciles accounts across your entities, flags what changed and prepares the close for your team to review and sign off.
How large businesses handle this today.
Trackers track. People still do the work. A checklist shows status while accountants do the matching.
Hundreds of reconciliations. Every balance sheet account, in every entity, every month.
The close eats the calendar. One month end runs into the next.
Auditors want evidence. Each reconciliation needs a preparer, a reviewer and support.
An enterprise close, prepared for review
Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.
Connect your sources
Bring in bank, card and ledger balances for each entity.
Reconcile and flag
Adopt reconciles each account and flags unmatched items and unusual changes.
Review exceptions
Your team works through what needs a decision. Everything else arrives with its support attached.
Sign off
Reviewers approve the reconciliations and statements, and each approval is recorded.
What changes for large businesses
The work prepared, not just tracked
Reconciliations arrive done, with matches, open items and reasons attached.
Preparer and reviewer kept apart
Adopt prepares, a named person reviews, and both are on the record.
No migration
Adopt works alongside the accounting system your team already runs.
FAQs
It organizes and prepares the month-end close for a company with many accounts and entities: reconciliations, review of changes and sign-off. Adopt prepares the work and your team signs it off.
A checklist tool tracks tasks that people still perform. Adopt prepares the reconciliations themselves and brings your team the exceptions.
Adopt shows the difference in dollars and the unmatched items behind it, and marks the figures provisional until it clears.
Your team does. Adopt records who approved each reconciliation and statement.
More software for large businesses
Month end as a review, not a scramble.
You approve every entry.
Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.
