Month-end close for the finance team, for as long as you run Oracle. FAiSClose gives every ledger and accounting standard a live view of progress, walks each sub-ledger through its checklist with the next step highlighted, and validates data as it lands in the sub-ledgers or the general ledger so problems surface before the close window opens rather than during it.

A dashboard of client-defined KPIs sits over the whole process, and every widget carries an AskFAiS button that summarizes the data behind it, drafts a report, or answers a question.

What it covers

Sub-ledger close: Payables, receivables, fixed assets and cash management, each with period-close activities, dependency checks and completion metrics. Cost management and projects in build.

Progress by ledger and standard: US GAAP, IFRS, local GAAP: each ledger's state of progress, with previous periods available for comparison.

Checklists that lead: The next step you need is highlighted with instructions. Mark it complete, launch it, or ask AskFAiS about it.

Dashboard and KPIs: Custom widgets defined with the client's finance team and Automus finance experts, accessible during and after the close.

Process attachments: Upload a file, ask AskFAiS about it, and get an answer in the context of the close.

Where it is going: Predictions, data mining and adaptive learning against close history are on the roadmap. We say roadmap, not shipped.