Month-end with Scrutinize

The Scrutinize automated bookkeeping file review platform helps you close client books faster and more accurately.

Here's the process

  1. Run a Scrutinize report
  2. Check the Insights tab to check the scope of work for the period and the volume of issues found
  3. Reconcile the transactions in your general ledger and refresh the report
  4. Work through the anomaly resolution queue to resolve any issues found by Scrutinize
  5. Sync your updates to the general ledger
  6. Review the Insights section again to learn more about this month's books
Learn Scoping with Scrutinize