LÍteed

Month-end close automation

Turn month-end close into a predictable runbook. Generate checklists, send reminders, collect evidence links, and track progress in one view.

  • Close checklist with owners and deadlines
  • Reminders, escalations, and evidence collection
  • Progress dashboard and exception tracking

Who it targets

  • SMB finance teams that close monthly
  • COOs who want visibility without enterprise ERP projects
  • Teams relying on spreadsheets, email, and chat coordination

Pain it solves

  • Close depends on manual reminders and hero effort
  • Evidence is missing or scattered across folders
  • No real-time view of what is blocked
  • Close slips and reporting becomes unreliable

Business process flow

  • Trigger: schedule or close kickoff button
  • Create: close checklist tasks per owner
  • Collect: evidence links and completion notes
  • Escalate: overdue steps to team leads
  • Report: close readiness, blockers, and completion timeline

Integrations

  • Chat: Slack or Teams
  • Tasks: Jira, Asana, ClickUp, or a lightweight internal dashboard
  • Docs: Google Drive or Microsoft 365
  • Optional: accounting exports if you already have them

What we deliver

  • Close runbook and task automation
  • Reminders and escalation policy
  • Evidence index with timestamps
  • Progress dashboard and exception list
  • Audit trail of completion and changes

Success metrics

  • Days to close
  • Overdue checklist items
  • Missing evidence count
  • Reopens and late adjustments