Cross-system workflow
Month-end and renewals
Accounts matched. Exceptions flagged. Renewals tracked and chased.
An agent pulls the month’s activity from your bank feed, invoices and contracts, matches what matches, flags what does not, and prepares the close for your review. Renewals are tracked and chased before they lapse.
How Month-end and renewals works
Each step is checked. The green one is a person.
1Pull
Bank feed, invoices and contracts in one place.
2Match
Transactions reconciled against records.
3Flag
Exceptions listed with the reason.
4Review
You review and approve the close.
5Post
Entries posted; renewals chased on schedule.
Where the same engine re-points
- Bank reconciliation
- AP matching
- AR follow-up
- Renewal tracking
- Expense exceptions
- Audit prep
What it does for you
Measured on your work, not on a demo.
Illustrative targets drawn from comparable deployments. Measured figures replace them as each engagement reports.
The platform in production today
Not a prototype. The same engine, already fielded.
The platform behind Northmark runs in production today, across several hundred locations for more than 100 businesses. It has handled hundreds of thousands of live calls, with 99.95% control-plane availability.
Discover takes two weeks; pricing follows the scoping call.