Upload your GL export. Get back a flagged workbook showing exactly what needs investigation — before close day.
"Finally something that tells me what to look at instead of making me go find it." — Controller, SaaS company
Works with QuickBooks exports, Excel schedules, trial balances, and GL activity files.
Month-End Review
| Account | Status | Insight |
|---|---|---|
| Prepaid Expenses | Review | Above $2,500 threshold |
| Sales Tax Payable | Mismatch | Payment variance detected |
| Office Expenses | Duplicate Risk | Same amount booked 3x |
| Bank Reconciliation | Unreconciled | 12 unmatched transactions |
AI Insights
We're speaking with Controllers, Accounting Managers, and Fractional CFOs to better understand what creates the most investigation work during month-end close.
No sales pitch. Just a 20-minute conversation about close processes, reconciliation challenges, and accounting workflows.
Schedule a Research CallCavryon focuses on the repetitive accounting work finance teams deal with every month — reconciliation, investigation, cleanup, and anomaly review.
Cavryon can identify transactions above capitalization thresholds and automatically suggest prepaid schedules and amortization tracking.
Above capitalization threshold. Suggested prepaid schedule created.
Recommended 12-month amortization schedule.
Start with QuickBooks exports, Excel schedules, trial balances, or GL activity files.
Cavryon identifies anomalies, reconciliation gaps, duplicate postings, and cleanup opportunities.
Spend less time investigating accounting issues and more time understanding your business.
Stay on top of fast-changing books without hiring a large accounting team.
Reduce reconciliation and cleanup work during every close.
Handle more clients with less manual accounting investigation work.
Understand cash flow and financial movement faster.
Join Controllers and finance leaders helping shape the future of month-end close.