/ 01 / Discover
Map
Reverse process map.
We reverse-engineer your existing close workflows, including the ones happening in spreadsheets, emails, and tribal knowledge. Every manual handoff and audit risk gets surfaced.
For Controllers
Own the close.
Stop preparing it.
Other tools speed up the checklist. Maximor learns your close and runs it: reconciliations, sign-off-ready entries, explained flux, all audit-ready. You approve, your team gets their nights back.
SOC 1SOC 2ISO 27001GDPR
By the Numbers
Strategic outcomes
for controllers
Real numbers from finance teams already running their month-end close on Maximor.
/ 01
You review.
Maximor prepares.
Maximor prepares reconciliations and journal entries across your GL and drafts the story behind every number. Your team reviews instead of builds.
11days
to close month-end, down from 11
/ 02
Audit-ready
by default.
Every entry carries its own evidence and traces to the policy that produced it. Controls and trails are built in from day one, not quarter-end.
0%
less audit prep effort
/ 03
Rules that
write themselves.
Approve or reject and code it your way. Maximor learns from every call your team makes and writes its own rules. No libraries to maintain.
0%+
accuracy on your history
The Shift
From firefighting the month-end to running a continuous close.
A typical close is a ten-day sprint of spreadsheets, chasing, and last-minute fixes, and the logic that makes it work lives in your team's heads. Maximor reverse-engineers how your close actually runs from the workpapers, schedules, and entries your team already produces, then runs it continuously.
A typical close
With Maximor
Close day becomes a review, not a scramble.
Capabilities
What Maximor does for controllers
/ 01
Reconciliations
Prepared automatically across your GL accounts, with exceptions surfaced first so your team spends time only where a human is needed.
Exception surfaced
/ 02
Cash application and bank reconciliation
Intelligent matching across your banks and books, one to one or one to many, with no rule building. Unmatched transactions come to you, and every decision teaches the platform.
Matched, one to many
/ 03
Journal entries
Prepared with full supporting evidence and queued for your approval. Once you approve, Maximor posts to your ERP with a complete audit trail. No more manual entries at 11pm on day eight.
Approve, then post
/ 04
Close orchestration
One live view of agent work, human approvals, validations, and evidence packs. Always inspection-ready.
Inspection-ready
/ 05
Flux analysis
First-draft variance narratives generated with the transaction-level detail behind them, anomalies flagged before anyone asks.
Anomaly flagged
Outcomes
What changes when the close runs itself
0%
fewer manual reconciliations and journal entries
0%
of team time freed for pricing, M&A, and growth initiatives
Built on Trust
AI your auditors will accept.
SOC 1SOC 2ISO 27001GDPR
Maximor runs the close autonomously, escalating to your team only when human judgment is needed. Every output carries the evidence trail your auditor expects, built in from day one. Our in-house CPAs verify logic at setup, so the platform understands your books before it touches them.
What customers say
“You're not buying software. You're buying back your team's judgment.
SS
HOW IT WORKS
Map, modernize, memorize.
We reverse-engineer how your close runs, deploy Audit-Ready Agents on top of your stack, and build muscle memory of how your team works.
/ 02 / Deploy
Modernize
Deploy agentic software.
We layer Audit-Ready Agents on top of your existing stack, automating grunt work and consolidating legacy point solutions where it makes sense. No rip-and-replace of business critical systems required.
/ 03 / Learn
Memorize
Muscle memory.
Every close, every exception, every judgment call your team makes. Maximor learns it. The platform builds muscle memory of how your finance team actually works, getting sharper with each cycle.
