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Care provider · Pilot at one site since July 2026One leave request path for a 1,000+ staff care provider, built inside their own Google WorkspaceStaff covered1,000+PilotOne site, since July 2026Read the case study Closing the books drags for a week - data exported by hand, mismatches chased across spreadsheets and email approvals.
Updated September 2026
← All bottlenecksMonth-end close gets out of spreadsheets when data is pulled from source systems on a schedule, records are reconciled and mismatches flagged automatically, and the recurring reports are assembled from the reconciled sources, so finance reviews exceptions instead of re-keying exports. Evenops builds this around the ERP and finance stack you already close on.
Who feels it
Finance and FP&A teams at growing and mid-market companies.
A slow close means the numbers you run the business on are always weeks stale, and skilled finance people spend their time reconciling instead of analysing.
50% of finance teams take 6+ business days to close the books each month. CFO.com
We automate the reconciliation and reporting that clogs the close - pulling from source systems, matching records on a schedule, and assembling the recurring reports - so the close runs faster and on data everyone trusts.
Step 01
Data pulled from source systems on a schedule
Step 02
Records reconciled and mismatches flagged automatically
Step 03
Recurring reports assembled from reconciled sources
Step 04
Finance reviews exceptions instead of re-keying exports
Salesforce and a second system (billing, ERP, a partner feed) drift apart over time, and reconciling them is a manual export-and-compare job.
Pipeline reports get rebuilt by hand before every leadership meeting, pulled from the CRM and reformatted into the deck or sheet people expect.
A weekly report gets rebuilt by copying numbers out of a working sheet into a summary, then emailing it around, every week without fail.
For Finance teams. Most common for Mid-market companies. See our services and pricing.
An ERP holds the ledger, but the reconciliation between it and every other system - billing, CRM, payment processor - often still happens in spreadsheets. That's the manual layer we automate.
Yes. We integrate with the systems you already close on rather than replacing them, automating the matching and reporting steps that currently run by hand.
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