Closing Task Manager

Complete your month-end close faster and improve your data accuracy.

Automate and track your closing with purpose-built cloud software.

Automate and track your closing with purpose-built cloud software.

Aico Closing Task Manager task automation

Automated tasks

Aico automatically creates and sends tasks to the right people at the right time based on your configuration.

Aico Closing Task Manager templates

Standardised templates

Aico offers simple and configurable closing task templates. Choose the data that matters to you and include instructions for your team.

Aico Closing Task Manager approval workflows

Approval workflows

Organise the process and improve efficiency using creator, approver and handler role workflows.

Aico Closing Task Manager dashboards

Live dashboards

With Aico, you can create custom dashboards to monitor the status of all closing tasks – what’s their priority, who is responsible for them, and whether they are late.

Aico Closing Task Manager archiving

Archiving

Aico archives all closing activities with easy access for later remediation activities or audit purposes.

Watch a short demo of Closing Task Manager

Our subscription plans

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Aico Closing Task Manager Professional subscription tier

Professional

Ideal for mid-size companies with several accounting teams involved in the close process.

Get up and running within 4 weeks.

Starts at €1500 / month

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Aico Closing Task Manager Enterprise Subscription plan

Enterprise

For large multinational organisations with high transactional volumes.

Custom build, testing and implementation project.

Contact us for pricing

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Connect Closing Task Manager to your ERP systems and other Aico modules for increased efficiency.

Aico Intercompany Invoicing live integration to ERP systems

Live integration to selected ERP systems.

API-powered integration allows Aico to communicate with your ERP systems in real-time; automatically run reports inside your ERP system, open and close periods and sub-ledgers based on predefined schedules and settings.

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Aico Closing Task Manager and Journal Entries

Connect Aico Journal Entries.

Automate provisions, allocations, recurring and other journal types directly from your Closing Task Manager.

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Aico Closing Task Manager and Account Reconciliations

Connect Aico Account Reconciliations.

Automatically reconcile your accounts based on zero balance and other rules directly from your Closing Task Manager.

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