Claude-first close tools for finance teams on Claude Enterprise. Connect NetSuite through your own connector, and SquareBooks prepares the flux analysis, the commentary and the schedules for your team to review and sign off.
EntitySquareBooks Demo Ireland LtdPeriodSep 2026 vs Aug 2026CurrencyEURRun
Read NetSuite, live
Compute variances
Draft the commentary
Flux analysis, SquareBooks Demo Ireland Ltd, September against August 2026, EUR
Account
Aug 2026
Sep 2026
Change
%
Ready for review7 accounts, 2 above materiality, 1 one-offAJSigned off by A. Jansen, ControllerSign off
What stands out
Contractors and cloud software are above materiality.
Bluepeak looks like a one-off: one invoice covering twelve months.
Not run yet. Press Run to read NetSuite.
Revenue by entity
Executive summary, written by Claude
Commentary drafted7 variances explained in plain English
Every figure checkedClaude's text matches the numbers
Everything the close needs, in one workspace.
Scroll through the modules. Each one runs on the same made-up company and the same rule: code for the numbers, Claude for the words.
Coming next
Close checklist and tracker
Every task, owner and due day across your entities, updating as the work gets done.
First
Flux analysis and commentary
Variances by account and entity, explained in plain English, with every figure Claude writes checked.
Coming next
Finance hub
AP, AR, fixed assets, intercompany and leases, each with its own schedule and review.
Coming next
Reporting hub
Financial statements, board packs, investor decks and monthly decks, built from the closed month.
Coming next
Audit assistant
Lock the month and hand your auditors an evidence pack they can re-perform.
September 2026 close
Day 4 of 60% done
Intercompany settlement, SGOverdue 1 day. L. Moreau
Lease entries, CHIn review. R. Tanaka
Flux review, IEDue today. M. Okafor
Flux analysis
Ireland Ltd, Sep 2026 vs Aug 2026Prepared
Ireland Ltd, biggest movements
Demo IncIreland LtdJapan KK
Executive summary, written by Claude
Cloud software
Finance hub
APIreland Ltd, Sep 2026
AP aging, EUR k
EUR 1,309k open. 12k over 90 days, all on one disputed invoice.
AR aging, EUR k
EUR 1,847k open. DSO 41 days, down 3 on August.
Fixed assets rollforward, EUR k
Additions are mostly the data-centre racks capitalised in September.
Intercompany balances
One difference to clear: 2.3k between Singapore Pte and Japan KK, FX timing.
Lease liability, EUR k
October's lease entry is drafted and waiting for review.
Reporting hub
Financial statementsExport to Excel
Operating profit by month
Board packSeptember 2026, Ireland Ltd
Q3 2026 resultsInvestor update
Q1Q2Q3
Slides drafted from the closed month. The numbers come from the close, and Claude writes the narrative for you to edit.
Evidence pack, September 2026
Lock the monthSeptember 2026 locked
Trial balance, as reviewedIreland Ltd, 23 accounts
Flux workbook with commentary7 accounts, 2 above materiality
Preparer and reviewer sign-offsM. Okafor prepared, A. Jansen reviewed
Journal entry support14 entries with attachments
Fingerprint of the inputsSHA-256 9f2c 41ab 7e03 d5c8
Download evidence pack (.xlsx)
Your team reviews. SquareBooks prepares.
Prepared, ready to sign off
Variance tables, drivers and commentary are drafted for you each month. Your team reviews, edits and signs off, with a clear preparer and reviewer trail.
Inside the Claude you already use
Built for finance teams on Claude Enterprise, on your own NetSuite connector. No data warehouse to build, nothing to migrate.
The same answer every run
Code does the maths, so figures never drift between runs. Claude writes the words, and every amount it writes is checked against the numbers.
SquareBooks is in development.
Request early access and we will write to you when it is ready to try.