Reconciliation finds the breaks. The close engine gets them signed off.
The free check tells you what does not tie. The paid close layer turns those items into an orchestrated month-end: sequenced tasks, owners, blockers, guarded AI review and an audit trail your reviewer can read.
From break to sign-off
Breaks become tasks
Every unmatched item from your reconciliation lands in the close as a task with an owner, a due business day and a materiality threshold.
The graph decides the order
Tasks are linked by dependency, so bank recs unlock accruals, accruals unlock flux review, and nothing starts before its predecessors are complete.
Orchestration runs the period
One pass unlocks everything the graph allows, holds anything with an open critical exception, and records the reason it was held.
AI reviews, never posts
The model reads only in-scope balances and rules, must cite the account or task behind every comment, and is rejected server-side when it cannot.
Sign-off with evidence
Sign-off is blocked while blockers are open. The append-only run log records who moved what, when, and on which numbers.
What the paid plan adds
Everything in the free reconciliation check, plus the orchestration layer that makes a close defensible.
- Dependency graph with owners, due days and materiality
- Heuristic rules that become sign-off blockers
- Citation-verified AI review of the open period
- Trial balance with movement and flux thresholds
- Append-only run log for every engine action
- Unlimited reconciliation volume and the IFRS pack
| Capability | Free check | Team close |
|---|---|---|
| Match your own ledger and bank files | ||
| Exception queue with all open items | ||
| US GAAP reconciliation pack | ||
| IFRS pack and many-to-one matching | ||
| CSV export of exceptions | ||
| Close task graph and orchestration | ||
| Citation-verified AI review | ||
| Audit trail and sign-off control |
Start with your own files, upgrade when the breaks need owners
Run the free reconciliation on a real ledger and bank export today. When you want those exceptions sequenced, assigned and signed off, the close engine is one upgrade away.
AI output is advisory and citation-backed. InNumber does not issue accounting or audit opinions.