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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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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
AI
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
AI
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
AI
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.

Real-time execution oversight

Replace decentralized checklists with a live command center connected to Sage Inaact, 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 statement 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.

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.

Explore more of the Double platform

Ready to run your best month-end close?