Autonomous Close
Every step of the close — revenue schedules, accruals, bank reconciliation, intercompany eliminations — runs automatically on schedule. Your team reviews results, not tasks.
The most predictable process in accounting is still manual.
The month-end close is the most predictable, repeatable process in accounting. The same tasks. The same sequence. The same accounts. Every month. And yet most finance teams spend 12 days on it — not because the work is hard, but because it's manual. BeanStack does all of it. Your team's job is to review the output and sign off, not produce it.
Schedules built from contract terms, deferred-to-earned entries posted each period.
Recurring accrual entries post based on defined rules, prepaid amortization runs automatically.
Every bank transaction matched to its GL counterpart as it arrives. 95%+ matched before close day.
Transactions between entities identified and eliminated automatically in consolidation.
Trial balance, P&L, balance sheet, cash flow generated when everything reconciles.
Your close checklist is live at all times — not a spreadsheet. You can see exactly which tasks are complete, running, or pending. If something stops, you know immediately and you know why.
BeanStack checks for duplicate payments, entries outside historical norms, invoices without matching POs, and unusual vendor patterns as part of every close cycle. Anomalies are flagged with a specific reason and a suggested resolution — before you finalize the period.
A limited number of teams are onboarding now. We'll set up your chart of accounts, connect your bank feeds, and run your first automated close.