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Finance operations with less leakage, fewer surprises, and a clean trail.

Finacly helps Finance Ops teams structure reconciliations, exceptions, and evidence so month-end closes faster—and answers are always traceable.

Evidence-backed reconciliation workflow

ExceptionsApprovalsAudit TrailEvidence Pack

Outcomes for Finance Ops

Faster close, fewer escalations

Standardize reconciliations and exception handling.

Reduced leakage

Make issues visible earlier through structured workflows.

Clear ownership on exceptions

Assign, track, and resolve with auditability.

Defensible reporting

Outputs backed by evidence, not assumptions.

Why finance ops gets stuck

Reconciliations are manual and fragile

Too many exports, too many versions, too little discipline.

Exceptions don't have a system

They become Slack threads and emails instead of tracked workflows.

Audit questions are expensive

Time is lost reconstructing what happened.

What you get with Finacly

Reconciliation workflow structure

Standardize inputs, timing, and steps.

Exception handling discipline

Assign ownership, track resolution, retain proof.

Evidence linkage

Tie outputs to supporting artifacts for defensibility.

Operational visibility

Understand what's done, what's pending, and what's risky.

Approval trails

Reduce ambiguity with auditable approvals and timestamps.

Reporting-ready compilation

Generate consistent summaries and packs when needed.

How it works

1

Ingest

Exports + statements + reconciliation outputs

2

Map

Exception types + owners + evidence

3

Generate

Summaries + packs + audit trail

Pilot in 14 days

A structured pilot designed to deliver real outputs—not slideware.

Days 1–2: Scope & intake

Define target workflows, owners, and data boundaries.

Days 3–7: Mapping & structure

Build control/evidence mapping and pack scaffolding.

Days 8–12: Pack build & gap closure

Assemble drafts, resolve missing artifacts, finalize outputs.

Days 13–14: Review & handoff

Deliver evidence packs + workflow templates + next-step plan.

End of pilot deliverables:

  • • A standardized reconciliation workflow template
  • • Exception handling workflow + ownership structure
  • • Evidence linkage model (what to capture, when, how)
  • • A sample evidence pack / reporting prep output
  • • Next-step implementation plan

Built for regulated environments

Access control, auditability, and secure data handling are core to Finacly.

Resources for Finance Ops

Reconciliation discipline: how to reduce leakage with better workflows

Read the guide

Evidence-first finance ops: making month-end defensible

Read the guide

Audit trail fundamentals for financial operations

Read the guide

Frequently asked questions

Want a faster close with a defensible trail?

Let's scope a pilot and deliver real outputs fast.