For CFOs and executives

Know your cash position today, not at month end

End Close reconciles every payment across your banks, processors and ledger daily, so you see your true cash position and catch breaks while the money is still recoverable.

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What we reconcile across your business

Cash position

Every bank and processor balance matched to your ledger, so cash is a known number.

What changes forfinance leaders

  • A cash position you can quote every day

    Every bank and processor balance is matched to your ledger daily, so the number you give the board is current and traceable to the transactions behind it.

  • Audit records you can stand behind

    Every match, adjustment and write-off is logged with its reason and approver, so audits, fundraising diligence and IPO prep don’t start with a scramble.

  • Breaks caught while money is recoverable

    Returns, failed payouts and unexpected partner debits are flagged the day they happen, not discovered at quarter end when the money is harder to get back.

  • Growth that doesn’t wait on reconciliation

    Add volume, products or banking partners without a new build. Agents take on exception work, so your team spends its time on decisions, not data entry.

How finance leaders use End Close

From every bank and processor, to a reconciled ledger, to the numbers you report.

Launch new rails, products or banking partners with reconciliation in place when you go live, instead of waiting in line for engineering time.

Banks
  • Chase
  • Bank of America
  • Wells Fargo
Processors
  • Stripe
  • Adyen
  • PayPal
ERPs
  • SAP
  • Oracle
  • NetSuite
9 sources synced SyncingUpdated 1s ago

One platform for cash, revenue and risk

Connect your banks, processors and ERP once. End Close reconciles them continuously and gives finance one version of the truth.

Your systems

  • Processor/​payfac

    • Stripe
    • Adyen
    • PayPal
    • Airwallex
    • Dwolla

  • Bank accounts

    • Chase
    • Bank of America
    • Wells Fargo
    • Column
    • Cross River

  • Billing system

    • Stripe
    • Chargebee
    • Paddle

  • ERP/​GL

    • SAP
    • Oracle
    • NetSuite
    • Campfire
    • Rillet

  • Data warehouse

    • Snowflake
    • Google BigQuery
    • Databricks
    • In-house
End Close

  1. Reconcile

    Match every source daily, at transaction level.

  2. Exceptions

    Route each break to an owner, with an audit trail.

  3. Monitoring

    Alert when cash doesn’t move the way it should.

  4. Report

    Build board, audit and partner reports.

Output

What finance gets

  • Reconciled ledger
  • Cash position
  • Exception log
  • Loss alerts
  • Audit-ready close

Commonly asked questions from finance leaders

You’re a young company. Why trust you with this?
Our team spent six years building and running reconciliation at Modern Treasury, at a scale of a trillion dollars a year. And you can run End Close in parallel with your current process before you switch.
Can my team not build this in-house with AI?
In-house builds cost more than scoped and lose out to customer work once they’re live. And even a perfect in-house system can’t give you the main thing reconciliation exists for: an independent check on your own numbers.
Will our auditors accept End Close’s records?
Matching runs on deterministic rules, so the same inputs always give the same result. Every match, adjustment and write-off is logged with its reason and approver, exportable for audit or diligence.
How much of my team’s time does it take?
Very little. We manage the data pipelines and integration, and agents handle first-pass exception work, so finance and engineering stay on their own priorities.
How quickly will we see results?
Typically within weeks. Bring up to six months of history and we’ll reconcile it for free, so you see what End Close finds before you commit.

See six months of your payments, reconciled

Bring up to six months of historical data. We’ll reconcile it for free and show you the breaks, fees and exceptions it uncovers.

Contact us