Closr exists because we spent years inside the close — chasing missing invoices, reconciling vendor coding by hand, and re-keying journal entries into ERP imports. We knew there was a better way.
Before Closr, our team led accounting and AP operations at high-growth companies on NetSuite, Sage Intacct, and Oracle. Every close meant the same thing: ten days of manual judgment, spreadsheets, and last-minute true-ups, repeated month after month.
The hardest part wasn't the math — it was the institutional knowledge. Which vendor invoices show up late. Which subscriptions need proration. Which GL coding to trust from a junior approver. That intelligence lived in senior accountants' heads, and it walked out the door whenever someone left.
Closr captures that judgment in software — vendor cadence, coding patterns, service period logic — and turns it into review-ready journal entries the accountant still approves. The accountant remains the decision-maker; AI removes the busywork.
Cut accrual prep from days to hours so accountants spend their time on judgment, not data wrangling.
AR, AP, and procurement automated. Month-end accruals are still spreadsheets and tribal knowledge. We're fixing that.
Closr never posts to your ERP without review. Every recommendation is auditable, every change is logged, every export is approved.
Accruals today. Reclasses, reversals, multi-entity consolidations, and continuous close tomorrow — all governed by the accountant.
Talk to the founding team. We still review every demo personally.