The full-stack AI finance department for growing companies.
A finance department delivered as a service. Solden takes on your month-end close and delivers it finished, with its evidence, on the ERP you already run. Your controller attests.
April 2026 close Running · day 1
Three entities · GBP, USD, EUR · Solden reviewer J. Mensah
| Workstream 7 of 16 shown | Owner | Result | Status |
|---|---|---|---|
| Bank reconciliations6 accounts | AKA. Kaur Solden | Queued | |
| IntercompanyUK to NL, UK to US | RPR. PatelSolden | Queued | |
| Accruals and prepaidsFrom templates and contracts | TOT. OkaforSolden | Queued | |
| Revenue reviewCut-off against delivery evidence | LNL. NovakSolden | Queued | |
| Flux and varianceAgainst prior period and budget | SBS. ByrneSolden | Queued | |
| Financial statementsAssembled from locked workstreams | DFD. FerreiraSolden | Queued | |
| Attest and lockGated on completeness | HWH. Whitmore | Queued |
Software and agents inside the department do the recurring work.
A qualified, experienced accountant or controller at Solden checks the work against its evidence and releases it only when it holds.
Your controller attests, and the period locks.
Your ERP stays the system of record.
Banks, payroll, billing, expenses, documents, spreadsheets, CRM, email and chat remain where they are. Solden reads only what you grant and does the work. It writes to your ERP only after you sign the write activation, and every post is reviewed first and read back.
NetSuite
Sage Intacct
QuickBooks
Xero
SAP
Dynamics- and more
Every connection starts read-only. You see each scope before you grant it.
One accountable finance department.
Close software gives you a checklist and a dashboard, and your team still does the close. An accounting firm gives you people to coordinate and bills the hours. Solden takes on the close and answers for the result.
| Question | Close software | Accounting firm | Solden |
|---|---|---|---|
| Who does the close | Your team, with a checklist | Their staff, by the hour | Solden: agents prepare, 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: who must act, and why |
| How you pay | Licences | Hours | One monthly price, by entities and volume |
- Bank recs
- Intercompany matching
- Accrual drafting
- Flux first pass
- Close pack assembly
- Chasing support
- Your ERP
- Your auditors
- Your approvals
The month-end close, taken on end to end.
Every workstream your controller signs today, prepared by Solden, reviewed by a Solden accountant and delivered with its proof. See all sixteen, and the decision that stays yours on each.
Reconciliations that tie out, with the workpaper attached.
Bank, balance-sheet and intercompany. Every difference explained, every reconciling item evidenced, stale items rolled forward and named.
- Bank and card feeds, matched line by line
- Every balance-sheet account proved
- Intercompany pairs across entities and currencies
Judgement calls arrive as a case, never as an alert.
What happened, what Solden proposes, why it needs you, and the evidence behind the proposal. You approve, adjust or reject with a note, and the work resumes.
- Cut-offs, unmatched items and missing support that need your decision
- The decision, the decider and the time on the record
- A blocker is named and owned, never silent
Every number proves itself, down to the document.
From any figure, one click opens the trail: the journal, the transaction, the source document. Each step shows who produced it, when, and from which system.
- Lineage written on the same path as the number
- Nothing overwritten, every version kept
- Challenge any step and it routes back with your note
You receive the close pack. Then you attest, and it locks.
Not a dashboard. The finished close and everything needed to trust it: the statements, the completeness checklist, the evidence index, the exception log, the attestation trail. Immutable once locked, exportable for your auditors.
- Attestation refused while evidence is missing or an exception is open
- Your review time, measured against your own baseline
If this is the close you want to receive, request an invite. It starts with a replay of one you have already done.
Solden does the work. You keep the decisions.
Solden is not an auditor, a bank or a statutory signatory. It does the work inside a boundary you draw, and your authority stays with you.
Solden does
- All sixteen workstreams of the close, done by the agreed business day
- Judgement calls raised as a case, with a proposal ready for your decision
- An audit trail your auditors can open: every action, actor, time and policy version
- Its own errors put right: the work re-performed and re-reviewed, a corrected pack issued, the cause logged
You keep
- The call on material journals and revenue treatment, and the attestation
- Money movement, payroll approval, filings and external statements
- Your ERP as the system of record
- Policy, judgement and fiduciary authority, in every function
Built for the security review your team will run.
Read-only by default, every action gated by review, and every control 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
Do not take our word for it. Replay a close you have already done.
Your prior close is ground truth. Before Solden touches a live period, it reproduces a close you have already reported, in isolation, and sets the result beside yours. You judge every difference.
Solden can take responsibility for your month-end close.
Agree the entity, the period, the scope and the deliverables. Solden runs that close on its operating ledger, a private working copy of the period's data, and compares its result with what you reported. Nothing is written to your ERP.
Coverage, accuracy, exceptions and pack completeness match yours, or every difference is explained with evidence. An unexplained difference is a defect, and we treat it as one.
This is how you prove it for yourself. The test in full, including what replay does not prove.
Hand us your close.
If your close has outgrown your finance team, we would like to talk. Tell us how it runs today. If it is a fit, Solden reproduces a period you have already closed, and you judge the result against your own.
- One monthly price for the close, set by entities and transaction volume. Not seats or hours. Quoted after the replay.
- Read-only access. No migration, no rollout to your team
- A reply within two business days, then a short call to scope your replay
We reply within two business days.
Next is a short call to pick the period and scope for your replay: one close you have already reported, run again and set beside your own figures.
Meanwhile, read how responsibility transfers, from a read-only connection to a live close.