Your ERP Handles Transactions. We Handle Reporting.
NetSuite, Xero, QuickBooks, Sage - they excel at what they do: recording transactions, managing compliance, and producing trial balances. But they stop there. ClosePack picks up where they leave off.
What Your ERP Does Well
- Transaction recording and audit trails
- Accounts payable and receivable management
- Bank reconciliation and cash management
- Tax compliance and statutory reporting
- Multi-entity consolidation
Keep using your ERP for these. It is the system of record. It is doing its job.
Where ClosePack Comes In
- Automated variance analysis with bridge charts
- Zero-touch roll-forwards between periods
- GL mapping to management hierarchies
- Board-ready narrative reports
- Unmapped account detection and governance
This is the Last Mile of Finance. The gap between trial balance finalization and board deck delivery.
The Integration Story
Your ERP
Trial Balance
ClosePack
Variance + Narrative
Output
Board Deck
We connect to your ERP via API or CSV export. Map your GL accounts once. Then every period, the data flows through automatically. Your commentary templates stay intact. The numbers refresh.
Why We Do Not Replace Your ERP
ERPs are systems of record. They handle compliance, audit trails, and regulatory requirements. Replacing them is a massive undertaking with significant risk.
ClosePack is a system of intelligence. We sit on top of your ERP and transform its data into actionable management reports. We do not store your transactions. We do not handle your taxes. We do not manage your vendors.
We do one thing exceptionally well: we automate the process drudgery between closing the books and presenting to the board.
Stop Wrestling with Spreadsheets
You still have a job to do. This just lets you do more of it at a higher level. Join the waitlist and be among the first to get the grunt work off your plate.