The month end close accelerator of the ScaleNorth Platform provides your business with everything it needs for a smooth monthly close process directly in NetSuite.
It comes with a “Close Checklist” with all the tasks required to close the books, and a reconciliation dashboard to track reconciliations and variances, all in an easy to use dashboard. You’ll close the books faster, be audit-ready, decrease the costs involved with closing the books and enjoy a single source of truth.
Per-account, per-period tracker with status, assigned owners (preparer/reviewer), variance highlights, attachments, and drill-down capabilities to transactions and period movement.
Month-to-month roll-forward/creation of the close task list and reconciliation lead sheets with the ability to optionally carry forward open items and owners. Plus, automated notifications and reminders.
Faster, more predictable close with fewer last-day surprises.
Lower cost to close via clearer ownership and less review rework.
Audit-ready by default (clean evidence, approvals, traceability).
Single source of truth in NetSuite—
replaces scattered spreadsheet trackers.
Manager visibility to bottlenecks and
at-risk items in real time.
The monthly close doesn’t need to be a headache. The Month End Close Accelerator by ScaleNorth significantly simplifies and streamlines the month end close process, while enhancing communication and controls.
Complete the form to learn more about this accelerator and the rest of ScaleNorth’s services.
