Feature · Policy-controlled close
BeanStack runs month-end continuously — schedules, accruals, reconciliation, and eliminations — and posts every step through your policies. The close becomes a review, not a reconstruction.
Revenue, prepaid, and amortization schedules build from source documents and post their entries each period.
The AI proposes the period’s accruals with their reversing pairs; you approve what policy escalates.
Bank lines match to their GL counterparts as they clear, so most of the close is done before close day.
Intercompany eliminations, multi-currency, and the trial balance run automatically when everything reconciles.
Documents, transactions, and reconciliations flow in continuously — not in a month-end rush.
Each close step executes on schedule and posts through your approval policies.
Anything outside policy — an unbalanced account, a missing accrual — lands in your review queue with the reason.
When everything reconciles, the books close and you get the finished package, not a to-do list.
We migrate your books and run one close in shadow against your current system before anything cuts over.