Close readiness
close_readinessAssess financial close readiness by extracting ERP data, flagging stale inputs, and computing hours-to-close from freeze to sign-off. Identifies reconciliation gaps and double-handling issues to target problem areas before close.
Instructions
Inventory ERP extracts, flag stale inputs, report reconciliation coverage, and compute hours-to-close from freeze (or earliest extract) to sign-off or the supplied now. Does not mutate state. Pass precomputed exceptions or invoices to include STP / double-handling.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| close | Yes | Close payload: period {label, period_end}, now (ISO), freeze_at, sources[], cutoffs[], reconciliations[], evidence[], invoices[], optional items/exceptions/signoff/trial_balance/config. |