Control the close calendar
Run a recurring monthly plan and add quarter-end reviews, disclosures, evidence, and certification without rebuilding the workflow.
For CFOs, controllers, and record-to-report leaders
Financial Close
Month-end and quarter-end close, without the status chase.
Round Infinity connects the close calendar, reconciliations, intercompany resolution, journals, reporting, certification, and audit evidence in one traceable finance context.
ControllershipRecord to reportFinance shared services
Who gets the value
CFOs with live insight
Controllers focused on exceptions
Auditors with traceable evidence
CFO outcomes
What changes when close becomes continuous.
Finance sees risk earlier, spends less time coordinating work, and moves from source transaction to reported result with a complete approval and evidence trail.
Resolve material differences
Focus finance on unresolved balances, intercompany mismatches, accruals, journal approvals, and other decisions that need judgment.
Report and defend the numbers
Keep results linked to source support, reviewer sign-offs, control results, posting confirmations, and an exportable audit package.
Five connected stages
The continuous close operating model.
The monthly close provides the recurring core. Quarter-end adds intercompany review, tax and revenue checks, disclosures, audit evidence, and controller certification.
1
Collect
Connect finance and operating data to the correct entity, reporting period, account, owner, and close task.
Native integrations · Perpetual ledger
2
Standardize
Validate completeness, balances, currency, freshness, mandatory fields, and approved account mappings before work advances.
Validation rules · Approved mappings
3
Monitor
Track the calendar, owners, dependencies, overdue work, approvals, and the critical path for every participating entity.
Close command center · Risk alerts
4
Review
Reconcile balances, resolve intercompany differences, prepare supported entries, and route material decisions to finance.
Matching · Accruals · Journal approval
5
Report
Update results and disclosures, complete certifications, control the period lock, and export the audit evidence package.
Live reporting · Audit package · Period control
AI-native finance capabilities across the complete close
Monthly and quarter-end close calendars
Entity tasks, dependencies, and critical path
Intercompany matching and elimination readiness
Reconciliation, accruals, and journals
Live GAAP and operating reporting
Evidence, certification, and audit package
AI with accountability
AI prepares the work. Finance owns every material decision.
Agents connect, validate, map, monitor, match, and prepare. Finance resolves material exceptions, approves entries, certifies results, and controls the period.
Finance Data Agent
Synchronizes source data and checks entity, period, balances, completeness, freshness, currency, and approved mappings.
Continuous Close Agent
Runs recurring monthly plans and quarter-end additions while tracking owners, dependencies, approvals, and entity risk.
Reconciliation and Journal Agent
Matches balances, gathers support, explains variances, and prepares balanced accruals and journal proposals for approval.
Intercompany and Group Finance Agents
Compare entity balances, assign differences, manage FX issues, and prepare approved eliminations for consolidation.
Reporting Agent
Prepares live GAAP and operating metrics, variance explanations, commentary, disclosures, forecasts, and board reporting.
Audit Readiness Agent
Links support, preparer and reviewer sign-offs, journals, control results, posting confirmations, and certification in an exportable record.
See one month-end or quarter-end close running end to end.
We will map the calendar, entities, dependencies, reconciliations, intercompany differences, journals, certification, reporting, and audit evidence.
Book a focused walkthrough