Close your books with clarity and control
LEDGRR's close cockpit helps you manage period-end and year-end close with checklists, dependency tracking, signoffs and exception management.
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Finance & Accounting
Close Management
Run every period close from one cockpit.
Close cockpit
See open close runs, blocking exceptions, pending signoffs and ready modules at a glance.
Close checklists
Build task-based checklists with owners, deadlines and evidence. Track completion and blockers per close run.
Module readiness
Track readiness across finance, tax, treasury, assets, projects, inventory and intercompany in one panel.
Signoff chain
Route close signoffs through the right people. Track who has approved, who is pending and who is blocking.
Adjustments
Post accruals, deferrals and reversal journals as part of the close process with full audit and GL impact.
Year-end close
Initiate, approve and post year-end close runs. Reverse or detail prior-year adjustments when needed.
Close faster with less risk and a complete audit trail.
Start close runs from the cockpit
Launch period-end or year-end close runs, pick a checklist template and assign tasks to the right owners. LEDGRR tracks progress in real time.
Build close checklists
Create tasks for reconciliations, reviews, approvals and journal postings. Attach evidence, mark items complete and reopen or block when exceptions arise.
Track module readiness
See which finance, tax, treasury, asset, project, inventory and intercompany modules are ready, pending or blocked before you close.
Manage dependencies and blockers
Visualise task dependencies and drill into blocking exceptions. LEDGRR links blockers to their owning checklist, reconciliation or approval workflow.
Route signoffs and approvals
Define signoff chains and approval workflows for each close run. Track who signed, who is pending and escalate overdue approvals.
Post close adjustments
Post accruals, deferrals and automatic reversals as part of the close. Every adjustment is linked to the close run and the GL with full audit.
Sarah, Head of Finance
Month-end used to be a guessing game. LEDGRR's close cockpit shows exactly which modules are ready and what is blocking the close. We close three days faster now.
10,000+
Services firms trust LEDGRR
Browse LEDGRR's close templates
Month-End
Month-End Close Checklist
Reconciliations, reviews, approvals and GL posting tasks.
Get templateYear-End
Year-End Close Checklist
Finalisation, audit prep, accruals and year-end journal entries.
Get templateAudit
Close Audit Packet Template
Evidence, signoffs and adjustment summary for auditors.
Get templateAdjustments
Accrual & Deferral Template
Accrual, deferral and reversal journal entry schedule.
Get template
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Additional templates are only available with LEDGRR
Keep exploring LEDGRR's features
General ledger
Close adjustments and year-end entries post directly to the GL with branch and cost-centre visibility.
Financial reports
Once the close is finalised, run P&L, balance sheet and cash-flow reports with confidence.
Get started in 30 seconds.
Run month-end and year-end close with checklists, signoffs and a clear audit trail.