Finance · Close Acceleration (Day-9 → Day-5)

Move from a 9-day close to a 5-day close through pre-close work, automation, and exception-only review — without losing audit hygiene.

Frequently asked questions

What does the Finance · Close Acceleration (Day-9 → Day-5) blueprint do?

Move from a 9-day close to a 5-day close through pre-close work, automation, and exception-only review — without losing audit hygiene.

What KPIs does the Finance blueprint target?

Pre-Close JE Coverage from 12 to ≥ 60 (monthly). Day-1 JE Volume from — to ↓ 50% (monthly). Auto-Match Rate from 10 to ≥ 80 (monthly).

How long does the Finance · Close Acceleration (Day-9 → Day-5) deployment take?

13 weeks.

What systems does the Finance blueprint integrate with?

Integrates with NetSuite / SAP / Oracle ERP, BlackLine / FloQast, Snowflake / BigQuery, Slack through the AEROSS Execution Mesh. All writes are credit-metered, CAPS-gated, and audit-stamped.

What regulatory requirements does this blueprint address?

SOX 404 ITGC; GAAP / IFRS revenue recognition All agent actions inherit AEROSS CAPS governance — autonomy ceilings, human approval gates, and a tamper-evident audit log.