faster delivery of finance insights
Financial Close Automation Software - Accelerate Your Close Cycle With d4
Manual checklists, offline trackers, and disconnected systems slow every close. d4 gives Controllers and CFOs at complex, multi-entity organizations real-time visibility and control.
Built for Controllers and CFOs at $600M+ manufacturing and services firms - especially teams managing post-M&A, multi-ERP complexity.
reduction in manual FP&A and reconciliation effort
automation of recurring journal entries and reporting workflows
faster generation of board-ready financial reports
How d4 Automates Your Financial Close
01
Connect
Link any ERP or sub-ledger to d4 without reformatting data. Connectors do the heavy lifting across SAP, Oracle, NetSuite, Workday, Dynamics, and legacy systems.
02
Harmonize
d4 normalizes and reconciles data across entities into a single, audit-ready close layer - no spreadsheet stitching.
03
Reconcile & Post
Automated matching, journal entry drafting, and exception flagging. Your team reviews and approves before anything posts.
04
Report
Close-ready financials and a full audit trail are delivered automatically, so month-end becomes a final check, not a rebuild.
What d4 Enables
d4 streamlines the financial close across entities and systems - automating reconciliations, aligning data across entities, and orchestrating workflows from journal entries to reporting - all while maintaining governance and traceability.
Key Capabilities
Close Calendar & Task Orchestration
- Assign owners, due dates, and dependencies across entities
- Track rollovers and bottlenecks in one close calendar
- Keep every close task visible without offline trackers
Journal Entry & Adjustment Workflows
- Draft, route, and post journals with approval trails
- Standardize adjustments across legal entities
- Keep every posting traceable to source
Automated Data Validation & Reconciliation
- Rule-based matching with exception flagging
- Surface breaks with the context your team needs
- Cut manual recon effort out of the critical path
Entity Rollups & Consolidation Logic
- Aggregate balances across entities and books
- Apply intercompany eliminations and ownership logic
- Support top-side adjustments with a full history
Full Audit Trails & Approval History
- Log every close action from source to report
- Give auditors a versioned, transaction-level trail
- Keep controls in the workflow, not in email
Built for Multi-Entity, Multi-ERP Consolidation
d4 handles entity rollups, intercompany eliminations, and top-side adjustments in one governed close layer. We connect to your systems and make the data finance-ready - not the other way around. Multi-currency, multi-entity, and multi-ERP closes stay aligned without waiting for a migration.
Closing the Books After an Acquisition?
d4 consolidates data across every legal entity and ERP acquired through M&A - no migration, no reformatting, no waiting for systems to align.
Connects to Every System You Already Use
No data reformatting. No rip-and-replace. d4 pulls from your systems - even ERPs acquired through M&A.
- SAP S/4HANA
- SAP ECC
- Oracle ERP Cloud
- NetSuite
- Microsoft Dynamics
- Workday
- Salesforce
Financial Close Automation for Complex, Multi-Entity Industries
Manufacturing
Unify multi-plant close across ERP landscapes.
Learn moreTelecom
Reconcile complex revenue streams and multi-entity consolidation.
Learn moreRetail
Connect POS and inventory data for a faster close.
Learn moreShipping & Logistics
Automate multi-entity close across global operations.
Learn moreLife Sciences
Compliance-ready close with a full audit trail.
Learn moreSee d4 Automate Your Close on Real Data in 6-8 Weeks
No long implementations. No risk. We run a targeted Proof of Concept on your highest-priority close process and deliver measurable outcomes before you commit.
- Your actual data, your actual systems
- Named outcome target agreed upfront
- Results delivered in 6-8 weeks
d4 vs. Your ERP’s Close Functionality
Your ERP remains the system of record. d4 is the finance-ready close layer on top - automating matching, journals, rollups, and audit across entities and ERPs, including post-M&A landscapes.
| Close need | Your ERP | d4 |
|---|---|---|
| System of record | General ledger and sub-ledgers stay in the ERP | Complements the ERP - does not replace it |
| Matching, journals, and rollups | Often manual checklists and offline trackers | Automates matching, journal drafts, entity rollups, and exception flagging |
| Multi-ERP and M&A | Each acquired ERP stays a silo until a migration | Harmonizes close data across ERPs and legal entities without rip-and-replace |
| Audit trail | Evidence is fragmented across systems and spreadsheets | Full transaction-level audit trail from source to report |
Every close activity is logged, versioned, and audit-ready from day one.
- SOC 2
- GDPR
- Full transaction-level audit trail
Delivered With Leading Finance Transformation Partners.
d4 is deployed alongside global and regional finance transformation and BPO delivery partners. Partner details available on request.
With d4, we moved from manual variance analysis to automated financial intelligence - enabling faster decisions, sharper analysis, and board-ready reporting in days, not weeks.Head of Finance, Global Shipping & Logistics Enterprise (10,000+ employees)
Frequently Asked Questions About Financial Close Automation
Financial close automation uses governed data and workflows to reduce manual checklists, reconciliations, journals, and consolidations at period-end. The goal is a faster, more consistent close with a complete audit trail.
d4 connects your ERPs and sub-ledgers, harmonizes data across entities, then automates matching, journal drafts, and reporting. Finance reviews and approves exceptions - month-end becomes a final check, not a rebuild.
Yes. d4 is designed to unify and align data across diverse ERPs and legal entities. Our harmonization engine supports complex entity rollups, eliminations, and adjustments.
Absolutely. d4 allows full configuration of task dependencies, owners, timelines, and approval rules - tailored to your existing processes.
No. d4 complements your ERP by automating what’s manual, standardizing what’s fragmented, and filling gaps that delay or complicate your close. Your ERP remains the system of record; d4 is the finance-ready close layer on top.
Yes. d4 consolidates data across legal entities and ERPs acquired through M&A without a rip-and-replace. Teams can close on a unified layer while source systems stay in place.