The whole close. Without the ERP chaos.
Every financial module below posts instantly to the same shared, immutable ledger. Your month-end becomes a single, automated, idempotent run—not a panic of five separate subledger spreadsheets, manual checklists, and mismatched data systems.
Close the month in one coordinated run.
Stop reconstructing historical data at filing time. Cenco's automated financial management layer coordinates your entire period close in parallel.
Real financial depth. Built directly into the ledger core.
Most financial tools stick subledgers in secondary databases or disconnected apps. Cenco constructs subledgers directly inside the general ledger.
Fixed assets & depreciation
Tracks straight-line, declining-balance, and MACRS methods. Disposals instantly remove cost, wipe accumulated depreciation, and auto-book realized gains/losses straight to the GL.
Amortization & revenue recognition
Prepaid schedules and deferred revenue rules run on pure integer construction. Your installments perfectly tie back to the total contract value to the single cent, eliminating rounding drift.
FX revaluation & bank reconciliation
Foreign currency balances are dynamically repriced to the exact period-end closing rate. Bank statement feeds are matched line-by-line and signed off natively before close gates open.
Automated internal controls that scale for public markets.
Cenco enforces strict segregation of duties and maker-checker protocols natively at the ledger layer, building a permanent trail for your auditors.
Policy-driven approvals
Multi-currency approval chains route automatically based on user role and custom amount-band thresholds.
Immutable segregation of duties
The system physically prevents any submitter from approving their own financial entries, journals, or vendor spend.
Procure-to-pay integrity
Purchase orders act as strict hard commitments. Vendor bills undergo an automated 2-way match within your exact tolerance bands; over-invoiced bills are instantly blocked.