Automated CLose

Automated CLose

Automated CLose

 Automated Close, Every

From Endless
Groundwork, to

Account

Reconciled On Time

Close books in days, not weeks. Every account reconciled with AI-native orchestration, giving controllers precision, trust, and relief from endless spreadsheets.

Close Faster, While Increasing Accuracy

Shrink close cycles from 10+ days to 3–5, while maintaining 99%+ accuracy across all accounts.

10→3

Days close acceleration with 99% accuracy

Free Capacity for Higher-Value Work

Automate 90% of reconciliations and journal entries, giving teams back the time to focus on strategy.

90%

Fewer manual reconciliations and journals

Continuous Assurance w/ Human Oversight

Eliminate last-minute fire drills with automated flux narratives, always-on error monitoring, and human-in-loop validation.

Audit

And investor confidence through continuous validation

Built for

Modern Finance

Teams

Automated Reconciliation Preparation Across All GL Accounts

Proprietary AI that eliminates manual reconciliation prep work across every GL account.

Automated Journal Entry Posting

JE templates created and auto-posted with audit trails. removing manual posting errors.

Automated Flux Analysis First-Draft Preparation

AI generates first-pass variance analysis, highlighting anomalies instantly and drafting narratives.

Audit-ready Close Orchestration Dashboards

Real-time close dashboards tracking status of AI & human work, validations, and evidence packs — always inspection-ready.

Built for

Modern Finance

Teams

Automated Reconciliation Preparation Across All GL Accounts

Proprietary AI that eliminates manual reconciliation prep work across every GL account.

Automated Journal Entry Posting

JE templates created and auto-posted with audit trails. removing manual posting errors.

Automated Flux Analysis First-Draft Preparation

AI generates first-pass variance analysis, highlighting anomalies instantly and drafting narratives.

Audit-ready Close Orchestration Dashboards

Real-time close dashboards tracking status of AI & human work, validations, and evidence packs — always inspection-ready.

Built for

Modern Finance

Teams

Automated Reconciliation Preparation Across All GL Accounts

Proprietary AI that eliminates manual reconciliation prep work across every GL account.

Automated Journal Entry Posting

JE templates created and auto-posted with audit trails. removing manual posting errors.

Automated Flux Analysis First-Draft Preparation

AI generates first-pass variance analysis, highlighting anomalies instantly and drafting narratives.

Audit-ready Close Orchestration Dashboards

Real-time close dashboards tracking status of AI & human work, validations, and evidence packs — always inspection-ready.

Close in 3 to 5 days

Automate anomoly flagging

Automate scheduling, memos, auditing

With Maximor

Close in 3 to 5 days

Automate anomoly flagging

Automate scheduling, memos, auditing

With Maximor

Frequently asked

Questions

How quickly can we implement Maximor?

Most customers achieve their first ROI milestone within 4-8 weeks, with zero downtime during implementation.

Does Maximor replace my ERP or financial systems?

No, Maximor doesn’t replace your ERP. It’s fully ERP-agnostic, plugging directly into systems like NetSuite, Intacct, SAP and more. Instead of ripping and replacing, Maximor layers on top of your finance tech stack to unify financial and operational data into a single Unified Finance Context. On that foundation, Audit-Ready Agents™ automate your most critical workflows – close, revenue, cash, consolidation, and reporting –while continuing to work seamlessly with the ERP and tools you already use.

What is an Audit-Ready Agent™?

An Audit-Ready Agent™ automates specialized finance workflows. These agents generate workpapers, reviewer notes, and audit trails by default. The result: automation that is natively explainable, compliant, secure and enterprise-grade, tailored to the exacting needs of the CFO’s office.

What size of company is Maximor designed for?

Maximor is purpose-built for enterprise and mid-market companies – typically managing complex revenue models, multi-entity, or multi-currency operations.

How secure is the platform?

Maximor is SOC 1, SOC 2, ISO 27001 & GDPR certified and provides bank-level encryption.

What support do we receive after going live?

You’ll have a designated customer success director (often a highly experienced finance professional) plus access to accounting professionals and forward-deployed engineers that help you deliver outcomes for your business.

Frequently asked

Questions

How quickly can we implement Maximor?

Most customers achieve their first ROI milestone within 4-8 weeks, with zero downtime during implementation.

Does Maximor replace my ERP or financial systems?

No, Maximor doesn’t replace your ERP. It’s fully ERP-agnostic, plugging directly into systems like NetSuite, Intacct, SAP and more. Instead of ripping and replacing, Maximor layers on top of your finance tech stack to unify financial and operational data into a single Unified Finance Context. On that foundation, Audit-Ready Agents™ automate your most critical workflows – close, revenue, cash, consolidation, and reporting –while continuing to work seamlessly with the ERP and tools you already use.

What is an Audit-Ready Agent™?

An Audit-Ready Agent™ automates specialized finance workflows. These agents generate workpapers, reviewer notes, and audit trails by default. The result: automation that is natively explainable, compliant, secure and enterprise-grade, tailored to the exacting needs of the CFO’s office.

What size of company is Maximor designed for?

Maximor is purpose-built for enterprise and mid-market companies – typically managing complex revenue models, multi-entity, or multi-currency operations.

How secure is the platform?

Maximor is SOC 1, SOC 2, ISO 27001 & GDPR certified and provides bank-level encryption.

What support do we receive after going live?

You’ll have a designated customer success director (often a highly experienced finance professional) plus access to accounting professionals and forward-deployed engineers that help you deliver outcomes for your business.

Frequently asked

Questions

How quickly can we implement Maximor?

Most customers achieve their first ROI milestone within 4-8 weeks, with zero downtime during implementation.

Does Maximor replace my ERP or financial systems?

No, Maximor doesn’t replace your ERP. It’s fully ERP-agnostic, plugging directly into systems like NetSuite, Intacct, SAP and more. Instead of ripping and replacing, Maximor layers on top of your finance tech stack to unify financial and operational data into a single Unified Finance Context. On that foundation, Audit-Ready Agents™ automate your most critical workflows – close, revenue, cash, consolidation, and reporting –while continuing to work seamlessly with the ERP and tools you already use.

What is an Audit-Ready Agent™?

An Audit-Ready Agent™ automates specialized finance workflows. These agents generate workpapers, reviewer notes, and audit trails by default. The result: automation that is natively explainable, compliant, secure and enterprise-grade, tailored to the exacting needs of the CFO’s office.

What size of company is Maximor designed for?

Maximor is purpose-built for enterprise and mid-market companies – typically managing complex revenue models, multi-entity, or multi-currency operations.

How secure is the platform?

Maximor is SOC 1, SOC 2, ISO 27001 & GDPR certified and provides bank-level encryption.

What support do we receive after going live?

You’ll have a designated customer success director (often a highly experienced finance professional) plus access to accounting professionals and forward-deployed engineers that help you deliver outcomes for your business.

Gain daily financial clarity, accuracy, and confidence with Maximor.

©2025

Maximor AI

All rights reserved.

Gain daily financial clarity, accuracy, and confidence with Maximor.

©2025

Maximor AI

All rights reserved.

Gain daily financial clarity, accuracy, and confidence with Maximor.

©2025

Maximor AI

All rights reserved.