Your close starts in the contract — not the transaction.
AccelClose reads the lease, loan, or agreement, builds the schedule to the standard across all ten technical areas (leases, fixed assets, intangibles, prepaids, debt, construction-in-progress, intercompany, accruals, revenue, and self-insured health), and posts a traceable journal entry straight into QuickBooks, Xero, or Dynamics 365. Built for controllers and finance teams heading into an audit — and the fractional CFOs and CPA firms who run their books.
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Built by a CFA and CFO · Cancel anytime · Demo is free — no credit card, no signup.
| Period | Payment | Interest | Principal | Liability |
| Jan 2026 | $5,000 | $822 | $4,178 | $160,177 |
| Feb 2026 | $5,000 | $801 | $4,199 | $155,978 |
| Mar 2026 | $5,000 | $780 | $4,220 | $151,758 |
Build schedules, scan for issues, approve entries, and post the journal entry straight into QuickBooks, Xero, or Dynamics 365 — for one entity or across every client you manage. One place.
Lease compliance (ASC 842) with ROU asset & liability, depreciation, amortization, prepaids, debt, intercompany. Non-cash expense +/- tracked automatically.
Rules engine reads your general ledger, flags misclassifications, missing schedules, and drafts correcting entries automatically.
Every entry flows through one queue. Multi-entity, multi-ERP. Nothing posts until your controller says so.
Due To / Due From matrix. Misposted bill detection. Cost allocation auto-split. System-generated IC entries. Elimination for consolidation.
Live now for QuickBooks, Xero & Dynamics 365 Business Central — approve once, then post month by month straight to your ledger. Sage & NetSuite work today via ERP-formatted import/export. Or start with an Excel/CSV upload today.
AI learns your correction patterns and flags high-confidence entries for review — so your controller signs off on exceptions, not every line. You stay in control.
AccelClose builds and posts journal entries — nothing more. It never touches cash, vendors, or payments, and every entry waits for your approval.
Nothing reaches your ledger until you sign off. Every judgment stays yours.
Each posted entry traces back to the schedule and the source contract — a clean read for your auditor.
The same period can't post twice — no double entries in QuickBooks, Xero, or Dynamics 365.
Same-day setup. No IT required. Works without an ERP connection.
Upload Excel/CSV or connect your ERP via API. AccelClose pulls your chart of accounts and GL data.
Enter lease terms, asset details, prepaids. Compliant schedules build automatically with non-cash expense +/- tracking.
GL Scanner flags misclassifications and missing schedules. Correcting entries drafted with one click.
Approve the schedule once, then post each period — the current month plus any catch-up — straight to QuickBooks, Xero, or Dynamics 365. Or export ERP-formatted CSV.
The source of a technical entry is a document — a lease, a loan, an agreement — not a transaction. Whoever owns the document owns the close.
Ramp, Bill.com and the like automate what already posted — they reconcile transactions after the fact. The technical close starts upstream.
AI-native ledgers make you tear out the system you already run. AccelClose posts into the books you already have — QuickBooks, Xero, or Dynamics 365.
Read the agreement, build the schedule to the standard, post the traceable entry. The obligation begins in the document — so the close should too.
The technical schedules matter most right when a deadline lands. That's where AccelClose earns its keep.
Moving off cash basis means standing up lease, prepaid, fixed-asset and debt schedules from scratch. AccelClose builds them from the contracts and posts the catch-up entries.
Auditors ask for the schedule behind every balance and the document behind every entry. Hand them a traceable trail instead of a folder of spreadsheets.
New entities multiply the manual work — and the place restatements hide. AccelClose posts the Due-to / Due-from bridge so each entity self-balances and eliminates on consolidation.
30-day free trial on every plan. Cancel anytime. No per-user fees.
Free builds the schedule; posting it to your ledger starts at Pro. No AI autofill or live ERP sync.
Start freeThe Practice plan is built for fractional CFOs and CPA firms: from $449/mo (first client workspace included), +$59/mo per additional client, or a 5-client pack at $249/mo — each with live QuickBooks & Xero posting and its own close queue.
Explore the live interactive demo with sample data. Build a schedule, drill into the detail, and download ERP-ready GL entries.
All 7 core schedule modules, live. Add entries, drill down, download CSV & GL entries.
Start a 30-day trial. Upload real CSV/Excel, build unlimited schedules, download ERP-formatted GL entries.
Start 30-Day Trial30 days free. No charge until your trial ends. Converts to Starter ($149/mo) or choose your plan at checkout.