Perpetual ledger
Keep every entry linked to its source, supporting evidence, changes, and approvals.
Features · Finance Operations
AI-Native Month-End and Quarter-End Close
One governed close calendar for every reporting period.
Round Infinity runs the recurring month-end plan and adds quarter-end work such as intercompany review, disclosures, audit evidence, and controller certification. Owners, dependencies, material decisions, and deadlines stay visible through period lock.
Finance AI agents connect and validate data, apply approved mappings, monitor anomalies, match balances, and prepare supported accruals, journals, reporting, and disclosures. Finance resolves material exceptions, approves changes and entries, certifies results, and controls the period.
AI-native finance capabilities
Eight capabilities, one AI-native finance outcome.
Start with the monthly close capabilities you need now. Add quarter-end reviews, audit support, and group finance when required.
Native integrations
Maintain connected finance and operating data across the systems teams already use.
Receivables and payables
Connect billing, collection, supplier approval, payment, and reconciliation activity.
Close management
Run recurring month-end plans and quarter-end additions with visible ownership, dependencies, approvals, and critical path.
Reconciliation and journals
Match balances and prepare accruals, evidence, and proposed entries for finance approval.
Real-time reporting
Keep live GAAP results and operating metrics linked to governed source data.
Revenue recognition
Support subscription, usage-based, milestone, and other complex revenue models.
Audit evidence and certification
Link support, review history, control results, posting confirmations, and sign-offs in an exportable audit package.
Intercompany and group financeCompare both sides of each balance, assign differences, manage currency issues, and prepare approved eliminations for consolidation.
Connected Close Plan
Use the recurring monthly calendar, add quarter-end activities, and set entities, owners, dependencies, materiality, controls, and target dates.
Collect and Validate
Connect source data to entity, period, and account, then check balances, completeness, freshness, currency, and mandatory fields.
Standardize and Map
Apply approved accounting mappings and rules while routing data gaps and material exceptions to the responsible finance owner.
Monitor Continuously
Track task progress, source changes, anomalies, exceptions, overdue work, approvals, and close risk before reporting is threatened.
Reconcile and Investigate
Compare ledger, support, and intercompany balances while AI isolates differences, explains variances, and assigns actions.
Prepare Accruals and Journals
AI prepares balanced, supported proposals. Finance reviews, challenges, approves, and posts every material journal.
Review and Certify
Finance reviews reconciliations, resolves critical exceptions, completes the evidence record, certifies results, and controls the period lock.
Report and Explain
Deliver live GAAP and operating metrics with variance commentary and drill-through to source balances, adjustments, and approvals.
Complete Group Finance
Match intercompany balances, resolve currency and invoice differences, approve eliminations, and prepare consolidation reporting.