Free AI audit of your month-end close process. We analyse your reconciliations, journal workflow, and close timeline — then tell you exactly where you're losing days.
Apply for Your Free Audit →These aren't just inconveniences. They're symptoms of a broken close process — and they're costing you more than you think.
Your team is working nights and weekends every month. Leadership is frustrated. The board pack is always late. And no one can pinpoint why.
Intercompany doesn't agree. The balance sheet has items no one can explain. Everyone's covering their backs instead of moving forward.
Spreadsheets doing the job ERP should be doing. Journals posted without proper review. Month-end "rituals" that eat 30+ person-hours for no clear reason.
Benchmarked against your industry. Where you sit vs top quartile, median, and bottom quartile performers.
AI review of your rec completion rates, aging items, and intercompany mismatches. We find the bottlenecks.
Day-by-day analysis of where your close slows down. Which tasks are serial that could be parallel?
Specific, actionable recommendations. What to fix first, how to do it, and what days you'll get back.
Walk through the findings with a senior consultant (20+ years finance systems experience). No pitch. Just insight.
Tell us about your team size, ERP system, and current close timeline. No commitment required.
Send us an anonymised trial balance, your close checklist, and a rec completion tracker. We sign an NDA first.
Our agents process your data, benchmark against peers, and identify the top bottlenecks in your process.
60-minute call to walk through findings and recommendations. You leave knowing exactly what to fix.
Your close is taking longer than it should and you're not sure where to start fixing it. You want an independent view, not a sales pitch.
You know the problems but need the data to make the business case for investment in process improvement or new tooling.
You're managing close across multiple entities and the intercompany reconciliation is eating your team alive every month.
Best suited to organisations with 50-2,000 employees using D365 BC, SAP ECC, Infor M3, Oracle, or Sage. Currently UK-focused.
I'm a CIMA qualified finance systems consultant with 20 years of ERP implementations across manufacturing, retail, financial services, and public sector. I've personally sat in the war rooms at 2am during bad closes. I know exactly what goes wrong and why.
I've spent the last two years building AI agents that do what used to take a team of consultants weeks — in hours. The FinanceAI Audit combines that domain expertise with AI analysis to give you a picture of your close process that no internal review ever will.
The free pilot is genuinely free. I'm looking for 10 organisations to validate the model. You get a real report. I get a case study (anonymised, with your permission).
10 pilot spots per month. No commitment. Results in 5 working days.