Month-end close without the spreadsheet scramble.
Ledger pulls, variance checks, and reconciliation steps run through a close checklist so FP&A reviews outcomes — not copy-paste chores.
+$12.4k variance flagged — ready for controller review.
Ledger pull and variance notes prepared. Nothing posts until you approve.
| @@ recon · variance flagged | |||
| 12 | 12 | stripe_payouts.total | |
| 13 | − | expected: 184200 | |
| 13 | + | expected: 196600 // +$12.4k | |
| 14 | 14 | status: needs_review | |
- QuickBooks ledger pulled
- Variance report written
- Held for controller sign-off



