Now in early access for finance teams

AI accrual intelligence that turns close chaos into ERP-ready journal entries.

Closr connects to your ERP, analyzes historical coding and service period patterns, recommends accrual treatment, and generates review-ready journal entry batches for accounting teams.

Read-only ERP access · Accountant review required before export
NetSuite Connected · Synced 2m ago
AI Accrual Recommendations
May 2026 Close
9 analyzed
Amazon Web ServicesReady to Approve
Cloud hosting · Partial period coverage
$48,210.00
96% confidence
Georgia PowerReview Suggested
Utility · Missing recurring invoice
$12,840.00
82% confidence
WeWorkReady to Approve
Rent · Full period accrual
$36,500.00
94% confidence
Verizon BusinessManual Attention
Telecom · Historical coding variance
$4,318.42
61% confidence
JE Batch Builder
2 approved · balanced
Balanced
Dr · Cloud Hosting Exp48,210.00
Cr · Accrued Liabilities48,210.00
Dr · Rent Expense36,500.00
Cr · Accrued Liabilities36,500.00
Batch Total$84,710.00
Built for modern finance teams using
NetSuite
Tipalti
Workday
Sage Intacct
Oracle
Coupa
Outcomes

Less manual review.
More defensible close.

Closr augments your existing close process — accountants keep full review and approval before anything leaves the platform.

Reduce manual accrual review

AI proposes treatment for every recurring vendor so accountants spend their time on judgment, not data entry.

Detect missing invoices & partial periods

Closr flags service period gaps and expected invoices that haven't arrived — before they slip past close.

Recommend GL coding from history

Account, department, class, and location are inferred from your last 12 months of posted entries.

Generate ERP-ready JE CSV files

Export balanced, NetSuite-formatted journal entry batches in one click — fully reviewed and audit-trailed.

What Closr does

The operating system for accounting close.

One calm, intelligent workspace where AI handles the analysis, and accountants stay in control of every entry.

AI Accrual Intelligence

Analyze service periods, historical coding, and recurring vendor behavior to surface defensible accruals.

Accounting Memory

Closr learns historical accounting treatment and recurring close patterns from your ERP — automatically.

ERP-Ready Journal Entries

Generate company-formatted NetSuite-ready JE batches in minutes, with every dimension intact.

Close Health Intelligence

Monitor close risk, unresolved accruals, and review-required items at a glance — across the entire team.

Product experience

AI assists.
Accountants approve.

Every recommendation arrives with confidence indicators, reasoning, and ERP-ready coding. Approve in one click, edit in place, or escalate for manual review — then export a balanced JE batch when you're ready.

  • One-click Approve · Edit · Reject workflow
  • Live balanced JE batch builder
  • Confidence tiers: Ready, Review, Manual
  • Audit-friendly explainability on every entry
AI recommendationMay 2026 · Period 5
Amazon Web Services
Cloud hosting · 18 of 31 days uncovered
$48,210.00
96% confidence
Account
60410 · Cloud Hosting
Department
Engineering
Class
R&D
Location
HQ — Atlanta
Why this recommendation? Pro-rated from 12-month trailing average of $79,840/mo. Service period extends past invoice cut-off. Coding matches 11 of last 12 prior entries.
AI explainability

AI recommendations finance teams can actually trust.

Closr shows its work. Every accrual is grounded in real accounting evidence — service periods, historical coding, vendor cadence — surfaced inline so reviewers can defend every entry in audit.

Service period analysis
Detects partial coverage and pro-rates accordingly.
Historical coding references
Matches against trailing 12 months of GL entries.
Recurring vendor patterns
Learns invoice cadence and typical amounts per vendor.
Materiality awareness
Flags variances beyond thresholds for manual review.
Accounting defensibility
Every recommendation traceable to its source data.
May 2026 Close Health
87%
On track
3 unresolved accruals
Pending controller review
2 manual review items
Historical coding variance detected
1 missing recurring invoice
Georgia Power · expected by day 22
42 accruals approved
Balanced and ready for export
Close Health

Predictive close intelligence,
at executive glance.

Controllers, accounting directors, and CFOs see the same real-time view of close progress, outstanding risks, and review-required items — without chasing spreadsheets.

Security & control

Built for controllers, audit teams, and CFOs.

Closr is designed around the controls finance leaders expect. Read-only by default, human-in-the-loop on every posting, and full audit trails on every AI suggestion.

Read-only ERP access
Closr never writes back without your approval.
Accountant approval required
No journal entry posts without human sign-off.
Secure token-based connection
Encrypted credentials, scoped permissions.
Audit-friendly explainability
Every recommendation traceable end-to-end.
Enterprise-ready

Designed for the controls finance teams already trust.

  • NetSuite-ready exports

    ERP-compatible journal entry formatting out of the box.

  • Role-based approvals

    Reviewer and approver controls mapped to your close process.

  • AI-supported accrual intelligence

    Treatment recommendations grounded in your historical entries.

  • Audit-ready activity logs

    Every recommendation, edit, and export is traceable end-to-end.

  • SOC 2 in progress

    Encryption in transit and at rest, with least-privilege access.

  • Built for modern finance teams

    Designed alongside controllers closing real monthly books.

Read-only ERP access · Accountant review required before export