Service
Month-End Close.
Accruals, prepayments and clearing-account recs, drafted so you close faster.
Overview
Close is where the books come together, and where the manual work piles up. dexIQ drafts the repetitive parts of close so your team spends its time on review and judgement, not data entry.
The close agent works through accruals, prepayments and clearing-account reconciliations, prepares the reporting pack draft, and flags what needs a human eye. You review and sign off; dexIQ does not close a period on its own.
The result is a shorter, calmer close with a complete trail behind every entry.
What you get
- Accruals and prepayments drafted for review.
- Clearing-account reconciliations prepared automatically.
- Reporting pack drafts ready at close.
- Every entry logged with actor, time and reason for audit.
More of the platform
Explore the rest of dexIQ.
Inbox Management
The front door: dexIQ reads and classifies every finance email the moment it arrives.
Accounts Payable
Capture, code, approve and pay, with ABN and GST checks on every invoice.
Accounts Receivable
Create customer invoices automatically and chase the payments, so you get paid faster.