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Financial Services

Continuous Close & Reconciliation

Reconcile continuously across ledgers, nostros, and sub-systems so the books are always close-ready and only true exceptions reach a human.

Month-end close is a manual sprint of matching statements to ledgers across dozens of systems. Breaks pile up, and the close is a rear-view snapshot.

43 teams run this pack 16,899 runs / 30 days 83% auto-resolution

Expected outcome

Always-on reconciliation with auto-matching, break investigation, and a books-ready position every day — exception-only human touch.

Runs as a continuous outcome

SLAAccounts reconciled & books-ready daily >= 98 %/ daily Part of Autonomous Financial Resilience

Install this pack, then graduate it into a continuous outcome from My Workflows — it earns autonomy (shadow → assisted → autonomous) as it proves itself on real telemetry.

Hours saved / wk

60

FTEs freed

2.5

Monthly value

$52,000

Triggers

Reconciliation break detected
ready
Unmatched item aging past threshold
ready
Daily close readiness gate
ready

Integrations

GL / ERP (SAP, Oracle, Workday)

General ledger

Reconciliation (BlackLine, Duco)

Matching engine

Bank statements (BAI2/MT940/camt)

External positions

Agent steps

1 credit / run
  1. 1

    Match

    Auto-matches transactions across ledgers, nostros, and sub-systems continuously.

  2. 2

    Investigate breaks

    Classifies breaks, proposes the correcting entry, and routes only true exceptions.

  3. 3

    Certify

    Rolls up a daily books-ready position with sign-off packs pre-assembled.

  4. 4

    Log

    Every match and adjustment on the ledger.

See it in action

Audit & explainability

  • Continuous match + break-resolution trail
  • Daily close-readiness certification
  • SOX-ready control evidence

Pricing

~7× ROI — you keep ~85% of the value this pack creates. Priced at the market median, never as a race to the bottom.

Pilot

Prove the ROI on one bottleneck.

$7,800/mo

Onboarding · included free

  • 1 workflow deployment
  • Shadow + assisted run modes
  • White-glove setup call
  • Decision Log + audit export

Scale

Recommended

Run it as a continuous outcome.

$18,720/mo

Onboarding · included free

  • Up to 5 deployments
  • Autonomous mode (earned via self-grading)
  • Continuous SLA in the Outcome Console
  • Autopilot drift signals

Enterprise

Your operating model, contracted.

Custom

+ custom implementation

  • Unlimited deployments
  • Custom SLAs + integrations
  • Dedicated solutions engineer
  • SSO + compliance reviews
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Calculate my ROI

Drag the sliders. We'll email you a personalized report — no fluff, your numbers.

10 people
50

Hours/wk saved

60

FTEs freed

2.5

Monthly value

$52,000

$624,000/yr

We'll never sell your email. One report, no drip campaign.

Estimates use the same scaling formula sales reviews on the call. No marketing math.

Onboarding is included free — self-serve or white-glove

Pick Self-serve and our onboarding assistant walks you through connecting Gmail/Outlook/Slack/ERP, or choose White-glove and a Centertron specialist joins you for a live go-live call — both at no extra cost, live in <48 hours. Either way, the pack runs in your audit trail with every decision logged.

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