Automate your 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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How it works

Your month-end close in 6 steps

A step-by-step process to close faster - without changing your ERP
01
Code your bank feeds faster with AI
AI
Automatically match ledger entries and bulk-approve suggested classifications based on your historical patterns.
02
Use AI to automate complex journal entries
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Build a prompt to capture the logic from source documents once, then reuse it every month to instantly generate the recurring entries for you.
03
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.
04
Automate your reconciliations
AI
Use AI to automate all your recs, from analyzing variance and completing checklists to auto-attaching workpapers for an audit-ready trail.
05
Catch errors before you deliver
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Leverage exception-based review tools that flag inconsistent coding or unusual activity before the books are locked.
06
Use AI Flux to quickly explain why
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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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Accelerate this month's close 

Eliminate the manual coding backlog

AI Bank Feeds
Double's bank feeds organize bank activity the way you already work.

Stop hunting for categorization. Double organizes bank and credit card feeds into structured buckets—identifying matches, applying custom rules, and providing AI-driven suggestions based on historical patterns. Your team moves through transactions in bulk while maintaining a review-first process.

Anything uncertain or new is flagged, with suggested categorizations based on vendor lookups and prior behavior.
Learn more about AI bank feeds

Automate logic, not just data entry

AI Journal Entries
AI journal entries turn a painful chore into a streamlined, guided workflow that's faster, cleaner, and easier to review.

Turn source files into journal entries in minutes by automating the conversion of complex documents like utility allocations, vendor invoices, or operational expenses into ready-to-post journal entries.

Reduce errors and tie-out issues with AI-generated, balanced entries that minimize manual mistakes and rework.
Learn more about AI journal entries

Manage schedules, not workbooks

Automated Accruals
Manage prepaid expenses, deferred revenue, and recurring schedules directly inside your close workflow. .

Define amortization terms once, and Double automatically calculates and posts the monthly entries. 

No more disconnected workbooks or manual recalculations when contract terms change.
Learn more about automating accruals

Troubleshoot discrepancies in seconds

AI‑assisted Reconciliations
When a reconciliation doesn’t tie, Double’s AI is there to help. With one click, you can analyze the difference by comparing your bank or credit card statement directly against the ledger to pinpoint what’s causing the discrepancy.

It automatically highlights the likely culprits—from timing differences and duplicates to missing entries—so you can tie out and move on.

The one-to-two hour reconciliation rabbit holes become quick, targeted fixes, without slowing down the recs that already work.

Automated flux, instant narratives

AI Flux Analysis
Stop exporting to Excel just to explain a fluctuation. 

Double identifies material changes and drafts context-aware narratives for you. By the time leadership asks, the answer is already documented.

Drill down into underlying vendor or customer data to see the "why" behind the variance without ever leaving the platform.

Ready to run your best month-end close?