The full-stack AI finance department for growing companies.

A finance department delivered as a service. Solden takes on your month-end close and returns it finished, with its evidence, on the ERP you already run. Your controller attests.

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UK operationsNetSuite · synced 14:41

April 2026 close Running · day 1

Three entities · GBP, USD, EUR

Evidence indexAttest and lock

Prepared bySolden

0of 16 workstreams
Reviewed byJMJ. Mensah · Solden

0evidence links checked
Attested byHWH. Whitmore

0 minof your time
H. WhitmoreAwaiting attestation Attested 8 May

Workstreams 16

Bank reconciliationsAKJMQueuedWorkpaper
IntercompanyRPJMQueuedWorkpaper
Balance sheetAKJMQueuedWorkpaper
Payments and processorsRPJMQueuedWorkpaper
Accounts receivableTOJMQueuedWorkpaper
Accounts payableTOJMQueuedWorkpaper
Fixed assetsSBJMQueuedWorkpaper
PayrollDFJMQueuedWorkpaper
Accruals and prepaidsTOJMQueuedWorkpaper
FX revaluationRPJMQueuedWorkpaper
Tax provisionsDFJMQueuedWorkpaper
Revenue reviewLNJMQueuedWorkpaper
Flux and varianceSBJMQueuedWorkpaper
EliminationsRPJMQueuedWorkpaper
Financial statementsDFJMQueuedWorkpaper
Attest and lockHWQueuedClose pack

Now running

Opening the April close

Needs your call

Activity

Needs your call 1

Exception 3 · Revenue review

Revenue cut-off, contract C-2041

Raised by Solden · reviewed by J. Mensah · policy: revenue cut-off v3

What happened

Invoice INV-2041 for £18,400 is dated 28 April. The delivery note is dated 1 May.

Proposed

Defer to May under cut-off policy v3. Draft journal JE-0426-119 moves the £18,400 to deferred revenue. Prepared, not posted.

Evidence

contract-C-2041.pdf
delivery-note-0501.pdf
INV-2041, NetSuite

ApproveAdjustReject with note

Close pack · April 2026

Attested and locked

Attested by H. Whitmore, Controller · immutable · exportable

Completeness checklist16 / 16
Evidence index287 links
Exceptions5 raised · 5 resolved
Attestation trailComplete
Your review time1.7 h

Export for auditorsOpen pack

What your controller sees: Solden takes on the close and raises the judgement calls. Your controller decides them, attests and locks the period.

Your systems stay yours

Your ERP stays the system of record.

Solden reads across the systems you already run, and writes to your ERP only after you sign the write activation.

Your ERP · the system of recordNetSuiteSage Intacct

QuickBooks
Xero
SAP
Dynamics
and more

Writes only after activation

Every connection starts read-only. You see each scope before you grant it.

What you are hiring

One accountable finance department.

Question	Close software	Accounting firm	Solden
Who does the close	Your team, with a checklist	Their staff, by the hour	Agents prepare, Solden's qualified accountants review. Your controller attests.
What you receive	A dashboard of status	Reports, once the hours are in	The finished close with its evidence, by the agreed business day
What reaches you	Every open item	Questions by email	Only the judgement calls, each with a proposal and its evidence
When it slips	Your team owns the slip	More hours	An exact blocker, with who must act and why
When it is wrong	Your team fixes it	Their staff rework it	Redone and re-reviewed, a corrected pack issued
How you pay	Licences	Hours	One monthly price, by entities and volume

What leaves your week

Bank recs
Intercompany matching
Accrual drafting
Flux first pass
Close pack assembly
Chasing support

What stays

Your ERP
Your auditors
Your approvals
Your payments and filings

Where we start

The month-end close, taken on end to end.

Every workstream on your close checklist today, done by Solden and reviewed by its qualified accountants. See all sixteen.

Reconciliations that tie out, with the workpaper attached.

Judgement calls arrive with a proposal and evidence, never as a bare alert.

Revenue cut-offException 3

£18,400.00

Invoiced 28 April, delivered 1 May. Proposed: defer to May under cut-off policy v3.

ApproveAdjustReject with note

Recorded6 May, 11:07

H. Whitmore

Controller

Approved, work resumed

Every number traces to its evidence, down to the document.

You receive the close pack. Then you attest, and it locks.

If this is the close you want to receive, request an invite.

BOOK A CALL All sixteen workstreams

Access and controls

Built for the security review your team will run.

Every control is written down before any connection is made.

Read-only until you activate writes
Review gates every action that touches your books
Your data never trains a model, ours or a vendor's
At Solden, only the reviewers named to your account see your data, and every view is logged

The full controls register

The buying test

Do not take our word for it. Replay a close you have already done.

Before Solden touches a live period, it reruns a close you have already reported and sets the result beside yours.

The test in full, including what it does not prove

Request an invite

Hand us your close.

If your close has outgrown your finance team, tell us how it runs today.

We are starting with UK companies.

One monthly price for the close, set by entities and transaction volume. Not seats or hours. Quoted after the replay.
Read-only access for the replay. No migration, no rollout to your team.
A reply within two business days, then a short call to scope your replay.