A governed harness above your ERP
Put the close under command.
Bring tasks, source evidence, reconciliations, and review into one visible flow. Wisdom prepares the packet; the controller keeps the pen.
Generate the workpaper. Prove the workpaper. Remember the decision.
- Controller-native
- Review-first
- Human approval
Governed data and evidence
Trace every material number to its source.
Organize approved evidence, frozen source versions, and relationships while the ERP remains the financial system of record.
- Source lineage
- Frozen versions
- ERP authoritative
Early detection and analysis
See the exception before sign-off.
Deterministic checks surface drift, stale support, inconsistent inputs, and unresolved conditions for human review.
- Deterministic checks
- Exception review
- Source-cited findings
Controlled readiness
Rehearse the path. Keep the judgment.
Turn governed inputs into a controlled rehearsal: compare, tie out, prepare workpapers, and assemble the reviewer-ready packet before the live close. People retain approval, posting, and filing authority.
- Rehearse
- Validate
- Prepare
Governed institutional memory
Remember the decision, not only the document.
Preserve authority, effective dates, evidence, and reviewer dispositions as governed precedent for the next close.
- Authority-aware
- Effective dates
- Governed precedent
Open the seeded Project Wisdom environment. Existing sessions resume where they left off; new sessions choose a seeded role. No live company data.