GL accounting
From subledger to signed-off close.
Fixed assets, prepaids, leases, and intercompany usually live in someone's spreadsheet, rolled forward by hand each period. GL Accounting learns your policies, runs the subledgers itself, and executes the close checklist instead of just tracking it.
Trusted by:
Zero variance
Subledgers built and rolled forward on their own, tied straight to the GL.
Features & benefits
What used to live in a spreadsheet.
AI-native subledgers, not spreadsheets with a UI
Fixed assets, prepaids, R&D cap, lease, and intercompany each learn your policies from history and do the work, with a person approving, not authoring.
Fixed assets that build their own register
New assets are detected automatically from bills in your AP stack, tested against your capitalization policy, and reconciled against your IT asset tracker.
Prepaids on autopilot
Amortization schedules build themselves the moment a bill is coded, and roll forward to the GL with proven zero variance, across books and currencies.
Lease accounting, fully touchless
An AI agent reads the lease schedule, applies ASC 842 classification, and prepares the monthly entry itself, running inside the close checklist.
A close checklist that executes tasks
Preparer and reviewer workflows work as expected, but checklist rows can trigger an AI agent to actually run the task, from the row itself.
Reconciliations that pull their own balances
Tag a cell in your workpaper and Hyphenate reads the balance directly, while every item is auto-classified and aged for exposure.
Same close, in a fraction of the time.
What used to take days across spreadsheets one person maintained now runs on its own, with a reviewer approving instead of building.
Book a CallWithout Hyphenate
- Fixed asset and prepaid schedules live in Excel
- Rolled forward by hand each period
- New assets caught only when someone spots the bill
- Capitalization policy tested by hand, asset by asset
- Lease accounting outsourced or kept in an untrusted workbook
- Close checklist tracks who's late but doesn't do the work
- Accrual reversals and allocations posted manually
- Variance commentary rebuilt each month from memory
- Reconciling items classified and aged by hand
With Hyphenate
- Subledgers build and roll forward themselves
- Close checklist runs the task and posts the entry
- A person reviews and approves
Out-of-the-box integrations
Built to fit your stack.
Client highlight
Real companies, real results.
Sloan Session
CFO, Dura software
“Other tools just show you what's left in the close. Hyphenate actually does the close.” Dura Software runs its close checklist, 565 reconciliations, flux analysis, and accruals live across 14 business units and 30 subsidiaries, with NetSuite still the system of record. Close time dropped from 12 days to 7, audit findings from 7 to 0, and back-office headcount and consulting spend fell 70%.
12
to7 days
Faster close
70%
Reduction in back-office headcount & consulting spend
Explore the platform.
Cash, close, revenue, reporting and more, all running on the same shared context.
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Order-to-cash
Revenue recognized on schedule, exceptions flagged before they hit the books.
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Procure-to-pay
Bills coded and matched to POs. Approvals route, vendors get chased for you.
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Frequently asked questions
Don’t see the answer you are looking for?
Book a CallNo, the ERP remains the system of record. Hyphenate's subledgers post into it, they don't duplicate it.
Sprint ahead with Hyphenate