Automate the month-end close
Double eliminates spreadsheet-driven workflows with a unified system connected to your ERP.
Run a faster close every month, without adding headcount.
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Trusted by thousands of bookkeepers and accountants
HOW IT WORKS
Your month-end close, in six steps.
Close faster, without changing your ERP.
1
Code your bank feeds faster with AI
Automatically match ledger entries and bulk-approve suggested classifications based on your historical patterns.
2
Use AI to automate complex journal entries
Build a prompt to capture the logic from source documents once, then reuse it every month to instantly generate the recurring entries for you.
3
Manage your accruals as you go
Generate schedules that automatically post journal entries back to your ERP, then easily update them as timing or terms change.
4
Automate your reconciliations
Use AI to automate all your recs, from analyzing variance and completing checklists to auto-attaching workpapers for an audit-ready trail.
5
Catch errors before you deliver
Leverage exception-based review tools that flag inconsistent coding or unusual activity before the books are locked.
6
Use AI Flux to quickly explain why
Automatically identify material changes and draft context-aware narratives by drilling into underlying vendor or customer data, no Excel exports required.
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Meet the modern close.
AI-powered, close-native automation
Instead of exporting data to a spreadsheet to fix it, Double uses AI-driven bank feeds and journal entry automation directly within the workflow.
Now you can:
- Automate transaction categorization, journal entries, and accruals in one live system.
- Eliminate the manual "cleanup" phase that usually delays the start of your close.
- Shift senior talent from manual data entry to high-value review and analysis.
- Automate transaction categorization, journal entries, and accruals in one live system.
- Eliminate the manual "cleanup" phase that usually delays the start of your close.
- Shift senior talent from manual data entry to high-value review and analysis.
Real-time execution oversight
Replace decentralized checklists with a live command center connected to Sage Intaact, NetSuite, or Quickbooks Online. Track ownership, sign-offs, and progress automatically, giving you total visibility into the close status without sending a single Slack message.
Now you can:
- Attach documents like workpapers and bank statements that support reconciliation and audits directly to tasks.
- Track ownership, sign-offs, and due dates automatically as work happens.
- See exactly what’s done, in progress, or blocked in real-time.
- Attach documents like workpapers and bank statements that support reconciliation and audits directly to tasks.
- Track ownership, sign-offs, and due dates automatically as work happens.
- See exactly what’s done, in progress, or blocked in real-time.
Exception-based review
Double automatically flags inconsistencies, unusual fluctuations, and missing data during the close so you only spend time on the transactions that carry risk.
Now you can:
- Catch errors in the "First Pass" before they become bottlenecks for the Controller.
- Leverage AI to surface inconsistent coding or unusual activity across periods.
- Move from verifying every reconciliation to a high-confidence, exception-only review.
- Catch errors in the "First Pass" before they become bottlenecks for the Controller.
- Leverage AI to surface inconsistent coding or unusual activity across periods.
- Move from verifying every reconciliation to a high-confidence, exception-only review.
Built-in flux and narratives
Double captures the "why" behind the numbers as you close, drafting context-aware narratives and variance explanations for leadership before the books are even locked.
Now you can:
- Automatically identify and explain material changes as part of the close, not after.
- Drill down into underlying vendor or customer drivers without leaving the platform.
- Eliminate the two-day Excel "rebuild" process for your monthly executive summary.
- Automatically identify and explain material changes as part of the close, not after.
- Drill down into underlying vendor or customer drivers without leaving the platform.
- Eliminate the two-day Excel "rebuild" process for your monthly executive summary.