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 signed 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