A close that survives your controller leaving.
Capture the close cadence, the controls, and the audit-grade procedures that make finance defensible. Mnemos generates SOPs your auditors will accept and your team can actually follow.
The knowledge Finance keeps in heads and Slack threads.
Close cadence
The day-by-day choreography of month- and quarter-end. Owners, dependencies, deadlines, and the exception handling that always seems to happen.
Controls and approvals
Who signs what at what threshold. Segregation-of-duties patterns. The compensating controls that explain why an exception is acceptable.
Audit-grade procedures
Procedures with citation lineage. Reviewers, freshness, and a sign-off trail that holds up under SOX, SOC 2, and external audit.
Real questions, with cited answers.
“Our SOC 1 auditors actually complimented us. They had never seen procedure lineage this clean.”
Reads from where your team already works.
Bring memory to Finance.
Pilot with a single team in under a week. White-glove onboarding included on Business and Enterprise plans.