Describe your close process. Clane builds the workflow that reconciles, preps and audits - and brings you the exceptions.

The work

Describe your month-end close and Clane composes the workflow: reconcile bank lines, prep the close pack, audit inbound invoices, and produce evidence-grade artifacts the auditor signs off without questions. Exceptions queue for a human decision; everything else arrives finished. A 3-day close becomes a 1-day review session.

Who does what

Close Coordinator chases owners on outstanding items, opens GL adjustments, and drafts the close memo with citations to every supporting line. Bank Reconciler matches bank lines to GL entries, flags anomalies, and writes the reconciliation memo. Invoice Auditor runs every inbound invoice through your policy and budget rules, holding anything off-pattern for approval.

A real run

A 75-person SaaS finance team runs their close through Clane. Bank reconciliation that took 11 hours by hand finishes in 90 minutes; the team reviews the held exceptions instead of every line item, and the close memo is drafted with full audit trail attached.

Where to start

Start with bank reconciliation - it is the highest-leverage single workflow. Review the first runs at the approval gate, then widen the mandate as the audit trail earns your trust.