Month-End Close
Journal entry posting, account reconciliation, variance analysis, management sign-off, and financial statement publishing.
BPMN 2.0 diagram being generated in Sanctum Flow
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9 Steps
Close cut-off initiation
Sub-ledger close and accrual posting
Inter-company reconciliation
Bank and balance sheet reconciliations
Journal entry review and approval
Variance analysis and commentary
Management review and sign-off
Financial statement generation
Board reporting distribution
9
Process Steps
From trigger to completion
Finance & Accounting
Category
Industry domain classification
OMG
Standard
BPMN 2.0 specification compliant
100%
Sovereign
Data stays on your infrastructure
This BPMN 2.0 process diagram was designed using Sanctum Flow's visual editor and generated by the Sanctum Flow BPMN converter — a sovereign process execution engine running on your own infrastructure. Every element conforms to the OMG BPMN 2.0 specification.
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