Perpetual general ledger
Keep every entry linked to source records, approvals, and supporting evidence.
Features · Finance Operations
AI-Native Financial Close
Move toward continuous close with live, trusted numbers and every entry traceable to its source.
Round Infinity connects source systems, the general ledger, close work, approvals, reporting, and evidence in one intelligent system of record for finance. Native integrations keep data in sync while the close plan makes every owner, dependency, exception, and decision visible.
Finance AI agents validate data, monitor anomalies, match transactions, propose accruals and journals, support revenue recognition, and prepare live reporting. Finance retains responsibility for policy, judgment, approval, certification, consolidation, and period control.
AI-native finance capabilities
One connected foundation for close, reporting, revenue, and control.
Start with the close problem creating the most effort, then expand on the same business context without rebuilding the finance operation.
Native integrations
Keep finance and operating data synchronized across the systems teams already use.
Receivables and payables
Connect billing, collection, invoice approval, supplier work, and payment activity.
Continuous close management
Track ownership, dependencies, anomalies, exceptions, deadlines, and approvals continuously.
Reconciliation and journals
Match transactions, prepare supported adjustments, and route human review and approval.
Real-time reporting
Combine live GAAP reporting with the operating metrics finance and leadership need.
Advanced revenue recognition
Support subscription, usage-based, milestone, and other complex revenue models.
Security and audit trail
Retain every entry, change, approval, explanation, and sign-off in context.
Multi-entity and global-readyAdd currency translation, intercompany matching, eliminations, and consolidation when the organization needs them.
Connected Close and Calendar
Start one controlled close for the selected entities, period, owners, dependencies, approvals, controls, and target dates.
Entity, Task, and Submission Orchestration
Generate participating entities, close tasks, dependencies, required datasets, reminders, escalations, and assigned finance work automatically.
Native Integrations and Data Validation
Synchronize finance and operating data, then validate entity, period, schema, totals, currency, freshness, and approved account mappings.
Finance AI Agents and Continuous Monitoring
Monitor tasks, source changes, anomalies, exceptions, deadlines, and close risk while agents prepare routine accounting work.
Reconciliation and Exception Resolution
Compare ledger balances with supporting data while AI isolates differences, gathers relevant transactions, recommends actions, and routes exceptions.
Controlled Accrual and Journal Management
Let AI propose supported, balanced accruals and journals. Finance and controller approval remains required before posting.
Advanced Revenue Recognition
Apply approved accounting rules to subscription, usage-based, milestone, and other complex revenue arrangements with reviewable schedules.
Multi-Entity and Global Finance
Translate currencies, match intercompany balances, approve eliminations, and consolidate certified books when group complexity requires it.
Real-Time Reporting and Audit Control
Deliver live GAAP and operating metrics while retaining each source, change, approval, explanation, and final sign-off.