About Monthendly
The month-end close, its payables queue and the reconciliations that have to tie
Who it is for
Built for the person closing one set of books each month, and nobody else
Not for a practice closing many clients, a group consolidating entities, or a team outsourcing the work
What it does not do
- no general ledger, no bookkeeping, no payroll, no tax filing, no consolidation across entities and no outsourced processing
What is on this site
3 free tools, each working its figure on the page with no account, and Monthendly Pro that keeps the record. All tools · Pricing.
- Month end close checklist: Price your month end close from your own checklist: tasks, the minutes each takes, the reviews on top, the people on it and the hours a day they really give it, into hours and working days.
- Accounts payable aging report: Age your payables into current, 30, 60 and 61-plus day buckets and get the total, the overdue share, the part past sixty days and days payable outstanding on one sheet.
- Accounts payable invoice approval process: Price the invoice approval route you run today: invoices a month, touches, minutes a touch, the exception rate and a loaded hourly cost, into hours, cost per invoice and the annual figure.
What Monthendly Pro keeps
The worksheets are free forever. Pro turns them into the record: the close checklist for each month with its owner and its dates, the payables queue that clears before the cut-off, the reconciliations attached to the month they belong to, your team's name on the pack, no watermark, and an export when the auditor asks.
Reach us
Contact for a question about the product, ask whether Monthendly Pro does a particular thing, Support when something is broken or money is wrong, or hello@monthendly.com. The legal terms are on Terms and Privacy.