/ 01 / Discover
Map
Reverse process map.
We reverse-engineer your existing close workflows, including the ones happening in spreadsheets, emails, and tribal knowledge. Every manual handoff and audit risk gets surfaced.
For Controllers
SOC 1
SOC 2
ISO 27001
GDPR
Most tools hand you a faster checklist or a first draft, and your team still does the work. Maximor learns how your close runs, then runs it: reconciliations prepared, journal entries ready for your sign-off, flux explained, each with its own audit trail. The platform proposes, you approve, and your team gets their nights back.
The Shift
From firefighting the month-end to running a continuous close.
A typical close is a ten-day sprint of spreadsheets, chasing, and last-minute fixes, and the logic that makes it work lives in your team's heads. You cannot checklist or prompt your way out of that. Maximor reverse-engineers how your close actually runs from the workpapers, schedules, and entries your team already produces, then runs it continuously.
Before
A 10-day sprint of spreadsheets, chasing, and last-minute fixes.
↓
After
A continuous close. Close day becomes a review, not a scramble.
What Maximor does for
Controllers
01
Reconciliations
Prepared automatically across your GL accounts, with exceptions surfaced first so your team spends time only where a human is needed.
02
Cash application and bank reconciliation
Intelligent matching across your banks and books, one to one or one to many, with no rule building. Unmatched transactions come to you, and every decision you make teaches the platform.
03
Journal entries
Prepared with full supporting evidence and queued for your approval. Once you approve, Maximor posts to your ERP with a complete audit trail. No more manual entries at 11pm on day eight.
04
Close orchestration
One live view of agent work, human approvals, validations, and evidence packs. Always inspection-ready.
05
Flux analysis
First-draft variance narratives generated with the transaction-level detail behind them, anomalies flagged before anyone asks.
“
You're not buying software. You're buying back your team's judgment.
SS
HOW IT WORKS
Map. Modernize. Memorize.
We reverse-engineer how your close runs, deploy Audit-Ready Agents on top of your stack, and build muscle memory of how your team works.
/ 02 / Deploy
Modernize
Deploy agentic software.
We layer Audit-Ready Agents on top of your existing stack, automating grunt work and consolidating legacy point solutions where it makes sense. No rip-and-replace. Friday purchase, Monday live.
/ 03 / Learn
Memorize
Muscle memory.
Every close, every exception, every judgment call your team makes. Maximor learns it. The platform builds muscle memory of how your finance team actually works, getting sharper with each cycle.
