Finance teams rebuild the same approval workflow in spreadsheets every quarter — no tool closes the handoff gap between the ERP and the team
Quarter-close approval chains break at the same point every cycle: someone is waiting on a sign-off that lives outside the system. Teams default to a shared spreadsheet tracker that's outdated within 24 hours.
“We literally rebuild the same tracker in Sheets every quarter because nothing integrates with our approval flow.”
“Our auditors keep asking for approval timestamps we can't produce because the whole process happened in email.”
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Every missed approval delays quarter-close by 2–5 days. The cost lands on the CFO as a people problem, not a process one — making it hard to escalate or fix structurally.
1. Approval routing layer that sits between the ERP and email — logs timestamps, sends reminders, generates an audit trail automatically.
2. Close-checklist product built around ERP handoff gaps — the Jira for finance close, but simpler and with native approval flows.