Performing a month-end close involves reconciling accounts, reviewing transactions, and preparing financial statements. Start by verifying account balances, then post any necessary adjusting entries to ensure accuracy. Finally, generate financial reports and review them for completeness and compliance before finalizing the close.
Reimagine Your Order-To-Cash with AI
Touchless Receivables. Frictionless Payments.
Recommended Digital Assets for You
Suggested Resources
Add AI to Your Order-to-Cash Process

AR Automation for JD EDwards

AR Automation for SAP

AR Automation for Oracle

AR Automation for NetSuite

AR Automation for PeopleSoft
