Financial Close & Compliance
Structured monthly close, variance reporting, and compliance tracking for DECD programs — replacing spreadsheets with a single source of truth.
Monthly Close Grid
Program × period status at a glance. Submit, review, and approve financial reports in a structured workflow.
Variance Analysis
Automatic variance vs. prior period and vs. budget. Flags outliers before the close package is published.
Compliance Tracking
Document submission deadlines, certifications, and milestones with automated reminders and escalation.
Harbor Integration
Pulls fiscal activity directly from Harbor — no manual re-entry of beginning balances or expenditures.