Financial Close Intelligence
Can we close accurately and on time, and what remains unresolved?
A live read on the fleet close. Voyage cut-off, bunker remaining-on-board, port disbursement accruals, owner balances and sign-offs are treated as distinct controls. The sample shows 6 of 72 tasks signed off, S$0.20M of unresolved differences, 46 blocked tasks and one unbalanced journal.
- Tasks signed off, blocked and outstanding
- Fleet close calendar with dependencies
- Voyage accrual and reconciliation evidence
- What-if on close capacity and blockers
- Duration: 4–6 weeks for an outcome-based POC
How the AI works. The intelligence reads the close calendar and the reconciliation evidence, estimates the completion date, and flags which blocked tasks and entities will hold the close up. The what-if shows how more capacity, cleared evidence blockers or matched differences move the date before day one. Scenarios propose; they do not post journals.
A fleet close calendar lays out dependencies by entity, and reconciliation evidence covers ledger-to-source differences, journals, intercompany, trial balance and voyage accruals.