Overview
Spreadsheets can’t flag delays—tasks slip through the cracks, evidence hides in inboxes, and the close drifts. This solution centralizes close calendars, SOX checklists, and ad‑hoc work into a real‑time dashboard, exposing blockers before they derail your timeline.
How It Works
Each task is templated, assigned, evidenced, and audited in one continuous loop.
Step 01
Template
Build once, auto‑clone each period.
Step 02
Assign
Owners, SLAs, and automated reminders.
Step 03
Capture
Evidence stored in‑task, never lost in email.
Step 04
Audit
Immutable logs and analytics for regulators.
Key Features
Four pillars ensure nothing escapes notice or control.
Task Workbench
Drag‑and‑drop calendar with SLA timers and attachments.
SOX Checklist Workbench
Built‑in 302/404 templates to capture e‑signatures.
Close Orchestration
Dependencies auto‑shift dates if upstream tasks slip.
Unified P2P Visibility
Single view across procure‑to‑pay approvals.
Real‑World Use Cases
Finance teams use these capabilities to turn chronic delays into consistent wins.
Day‑0 close calendar generated in 30 seconds.
SOX 302 attestations collected without email chains.
Spend approvals escalated automatically by threshold logic.
Benefits & ROI
Visibility up, follow-ups down, and auditors in awe.
01
100 % task visibility
02
Evidence collection +30 % faster
03
Zero duplicate trackers; auditors find everything in one place
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