The month-end close,
already underway
Reconciliation runs continuously, the checklist tracks itself, and the audit trail is always on—so close is a quick review, not a multi-week scramble.
May close
Days to close
3.2
Matched
100%
Open items
3
Audit trail
Every change, who & whenClose shouldn't consume the first week of every month
The traditional close is a scramble of gathering, matching, and reconciling after the fact. Ora keeps the books continuously ready, so close becomes a review.
Close drags for weeks
Gathering, reconciling, and chasing exceptions stretches the close long after the month has ended.
Close still open
Reconciliation is manual
Matching the ledger to the bank line by line is slow, error-prone, and never quite finished.
Matched by hand, line by line
The audit trail is scattered
Changes live across email, sheets, and chat—so when a number is questioned, no one can say who changed what.
Who changed what? Nobody's sure.
Make month-end a non-event.
Books that stay reconciled all month, so close becomes a calm review instead of a scramble.
A close that's always underway
Reconciliation, categorization, and the checklist run continuously through the month—so readiness is a number you can watch climb, not a deadline you race toward.
- Bank & card reconciliation
- Transaction categorization
- Revenue & invoice matching
- Accruals & adjustments
- Owner review & sign-off
Everything close needs, in one place
From reconciliation to handoff, each capability removes a manual step—so the books stay accurate and the trail stays complete.
Always-on reconciliation
Transactions match against the ledger as they settle, so the books are current—not a month-end project.
Self-tracking checklist
The close checklist updates itself as work completes, with a live readiness score for the whole month.
- Reconcile
- Categorize
- Accruals
Automatic categorization
Spend and revenue land in the right accounts automatically, with rules that learn your chart of accounts.
Accruals & adjustments
Prepaids, accruals, and adjusting entries are tracked and documented—each with the reason behind it.
Always-on audit trail
Every change is logged with who, what, and when—locked and ready for review or audit at any time.
- MayaAdjusted accrual2m
- SystemMatched 42 txns1h
From continuous to closed
Three steps—and most of the work is already done before the month even ends.
Runs as money moves
Reconcile continuously
Matching runs throughout the month as money moves, so there's no backlog waiting at close.
Review exceptions
Only the items that need a human land in your queue—everything else is already done.
Close and hand off
Sign off in a click and export an audit-ready packet straight to your accountant.
Audit-ready, every month
Premium close readiness means the books are defensible at any moment—reconciled, documented, and backed by a complete, locked audit trail.
A complete trail of who changed what, and when
Every edit, reconciliation, and approval is captured automatically—so the story behind the numbers is never lost.
Stay ready for tax season- MayaAdjusted accrual2m
- SystemMatched 42 txns1h
Adjustments documented with their reasons
Accruals and adjusting entries carry the rationale behind them, so reviewers understand the why, not just the what.
Stay ready for tax seasonA clean packet your accountant can pick up instantly
Reconciled books and a locked audit trail come together in a packet your accountant can rely on from day one.
Stay ready for tax seasonTime to close
3.2 days
Bank & card statements
Reconciled
Audit trail
Complete & locked
Adjustments documented
With reasons
Hand off a clean packet, not a shoebox
Make close a non-event
Join the waitlist for continuous close—reconciliation, checklist, and audit trail running on the same operating system as your banking, spend, and AP.