Rivane orchestrates the entire close and automates the reconciliation, coding, and journal work behind it, so controllers ship accurate books on a schedule they set, every period.
Request a demoTasks, owners, and dependencies in a single board with live progress, so you stop chasing updates and see blockers the moment they appear.
Bank and GL activity matches every day, so month-end opens with no backlog and only real exceptions left to review.
Accruals, allocations, amortization, and recurring entries post on schedule with rule-based coding, so nothing gets missed or rekeyed.
Approvals and reviewer notes are captured on the entry with a timestamped trail, so sign-off lives with the work, not in email.
Rivane maps to the way controllers actually run a period.
Every task, owner, and dependency lives in one place with live status, so you always know what is done, what is blocked, and what is at risk.
Work spread across the month instead of crammed into a week.
Reconciliation and validation run all month, so period end is a review rather than a rebuild and you set the close date.
Clean matches clear themselves, so the team starts the month with exceptions, not a pile.
Accruals, allocations, and recurring journals post on schedule with rule-based coding.
Approvals and notes live on the entry, timestamped and attributable.
Every action is logged and exports into audit-ready workpapers, so audit season stops eating the team.
Teams like yours run on Rivane
“Close went from a two-week sprint to a calm review. My team stopped dreading month-end.”
Controller, mid-market · early design partnerSee how Rivane coordinates your close from first task to final sign-off.
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