Products / Financial Close

the seal

Capstone

Reconcile and certify the balance sheet, and close the period, all inside F&O.

Capstone brings balance-sheet reconciliation and close certification into Finance & Operations, where your data already lives: a cross-entity reconciliation status board, auto-matching with tolerance write-offs, preparer and reviewer sign-off, open-item aging that survives year-end, and a generated close binder. The financial-close discipline of a standalone platform, without shipping your GL out to one.

account reconciliationclose certificationtolerance write-offsclose binder

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The rest of the suite

Explore the other products.

Lattice

One integration foundation for Dynamics 365: data, operations, and events in a single surface.

122 REST operations29 data entities38 real-time eventsone package

Ballast

Version, schedule, and roll back F&O configuration: no risky live edits.

date-effectivereversibleauditedscheduled

Warden

Approve, control, and audit F&O transactions, and see who changed and who saw what.

change approvalread-access auditposted-journal lockenforced in-transaction

Shuttle

Make transfer orders first-class: cancel, cost, and control inventory between your sites.

cancellation + reasonsfreight on linefinancial dimensionsreceipt tolerance

Reclaim

Manage the warranties you sell to customers: register coverage, adjudicate claims to an outcome, recover from the supplier at fault.

customer warrantyclaims & adjudicationsupplier recoveryreserve accrual

Earmark

Turn deal money into a governed object: approved by workflow, built into the price, accrued when goods move, claimed to a credit.

deal approval workflowdeal money in the priceaccrual at shipmentclaims to customer creditdeal control workspacevendor mirror

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