Get your finance team out of spreadsheets. AccelClose automates the journal entries — building every technical schedule (fixed assets, intangibles, debt, prepaids, revenue, accruals, leases) and posting them straight into QuickBooks and Xero. Built for fractional CFOs and CPA firms running multiple clients.
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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 or Xero — 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 — approve once, then post month by month straight to your ledger. Sage, NetSuite, and Dynamics coming soon. Or start with an Excel/CSV upload today.
AI learns your correction patterns. Workflow bots auto-approve high-confidence entries. Your controller reviews exceptions only.
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 or Xero. Or export ERP-formatted CSV.
30-day free trial on every plan. Cancel anytime. No per-user fees.
⚡ AI/bot features currently in development — available soon.
Contact SalesExplore the live interactive demo with sample data. Build a schedule, drill into the detail, and download ERP-ready GL entries.
All 6 schedule modules. 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.