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Month-End Close Tracker

Orchestrates the month-end close like a project — dependency-aware checklist, owner reminders, blocker escalation, and a daily close-status standup.

DA
danielokafor
Author
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At a glance

loved it
How you'll use it— real prompts and what comes back

Run the accounts receivable reconciliation for May and flag invoices that don't match payment records

Catches discrepancies in seconds instead of hours

Pull all vendor payments over $10,000 from last month and verify they match approved purchase orders

Automated AP audit that would otherwise take a full day

Check which quarterly tax filings are due in the next 30 days and tell me what data I need to prepare

Prevents missed deadlines and late filing penalties

Installation options

Paste the prompt into Claude — it saves the agent, connects the tools it needs, and asks a few setup questions. Nothing runs on our servers.

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Connects to ERP, Googlev1.0 · Updated Jun 26

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Version history

v1.0

Initial release.

6/15/2026