Close the month without the scramble.

Rami runs your month-end close: a checklist computed from the books, agent-owned tasks, suggested accruals and depreciation, and a period lock you approve.

Month-end close

Rami runs the close: a checklist computed from your books, each item owned by an agent, suggested accruals and depreciation, then a period lock that only you can approve.

A close that checks itself

A checklist nobody ticks by hand: Each item is computed from the ledger: bank reconciled, lines categorised, bills processed, invoices issued, payroll posted, inbox cleared.

Every item has an owner: Noor, Zayd, Hana, Sami, Dana and Layla each own their part, and Rami chases what’s open.

Suggested adjustments: Missing recurring costs to accrue, prepaid balances to amortise and straight-line depreciation, proposed for you to accept.

A lock that holds: Once you lock a period, nothing can be posted into it.

Balanced, in gold: When debits equal credits the trial balance turns gold. Gold always means the books agree.

Year-end too: At year-end, income and expense close into retained earnings, with your approval.

How the close runs

1. Plan: Rami opens the close and assigns the checklist.

2. Finish the work: Each agent clears its items; gaps are flagged.

3. Adjust: Accruals and depreciation proposed for you.

4. Lock: You approve the period lock. Books closed.

What Rami never does alone

Rami runs the close. Locking the books is yours.

Lock a period.

Close the financial year.

Post opening balances.

Approve a lock in bulk with other items.

Close next month with Rami

See your close checklist computed from your own books.