A calmer close
See every balance-sheet account's reconciliation status in one board across all entities, and certify with sign-off, instead of chasing spreadsheets.
The problem
Month-end reconciliation and close certification are where controllers reach for a separate, expensive platform, and hand it a copy of their general ledger to do it. The work happens outside Dynamics, in another tool, with another login and another subscription, while the data it depends on lives in F&O the whole time.
What Capstone does
Capstone brings that discipline into Finance & Operations itself: an account-by-account reconciliation status board across every legal entity, auto-matching with tolerance write-offs, preparer and reviewer certification with sign-off, open-item aging that survives year-end, and a generated close binder your auditors can take as-is. The close process, where your data already is: no exports, no second platform.
What it means for you
Faster to value, and easier to live with.
Built to depend on
Expertise you don't have to hire.
Capstone installs as a package into your environment and works directly against your ledger, and is maintained for the long term, so the close discipline your finance team depends on stays dependable as Finance & Operations evolves.
What's included
Everything Capstone delivers.
- Cross-entity balance-sheet reconciliation status board
- Auto-matching with tolerance write-offs
- Preparer / reviewer certification & sign-off
- Subledger-to-GL tie-outs
- Open-item aging that survives year-end
- Generated, audit-ready close binder