Continuous
Data collection and reconciliation from connected systems, exception flagging as mismatches occur rather than in a batch at close, and variance tracking against budget or forecast as actuals land.
Finance
It drags because the data isn’t ready when the accounting starts. Numbers get exported from the ERP, pasted into spreadsheets, chased down from three or four other systems, and reconciled by hand before anyone can look at a figure and trust it.
Half of finance teams take six or more business days to close their books, and only
18%
manage it in three days or fewer (Ledge, Month-End Close Benchmarks for 2025).
Cash reconciliation alone consumes
20-50
hours a month, typically spread across three to five different systems (Ledge, Month-End Close Benchmarks for 2025).
Instead of a status update pulled together once a week, the CFO sees close progress — percent complete, open items, aging exceptions — as it happens. Because the same platform runs the Collections, Approvals and Procurement workspaces, issues that affect the close — a disputed receivable, an approval stuck in queue — are visible before they surface as a surprise during close week.
It runs data collection and reconciliation continuously through the month across your connected systems, flags exceptions as they occur, and gives the CFO a live view of close status instead of a periodic update.
No. It doesn’t hold your general ledger or replace your ERP — it reads across your ERP and connected systems and keeps the reconciliation work current so the close itself starts from prepared numbers.
Journal entry review, judgment calls on accruals and estimates, and final sign-off. ERPLens prepares and flags; your controllers still decide.
GL and subledger data from your ERP, bank and payment data, and whatever other reconciliation sources currently feed your close process.
Through a live view of percent complete, open reconciling items, and aging exceptions — available continuously rather than compiled into a status report.
Yes. Because those workspaces run on the same platform, issues that affect the close — disputed receivables, stuck approvals — are visible from the Finance workspace as they happen.
Forty-five minutes with our architects. No slides — your close data, your systems, and an honest answer on what would work.
Book a 45-minute architecture session
