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Help · Month-end close

Month-end close

The eight-step close checklist, deadline reminders, sign-offs, and how a closed period locks and reopens.

Updated

Each month gets a close checklist per business. Gladpaid works out most of it for you; the steps that need a person say so. The close is included on every plan.

The checklist

StepDone when
1. Receipts resolvedNo receipt for the month is left in the queue.
2. Outflows classifiedEvery transfer out has a purpose.
3. Posted to the ledgerThe month's entries are posted and no conflicts are open.
4. Wallet balance reconciledThe on-chain balance at the period's last block equals the ledger account balance, per wallet and token, or the difference is explained.
5. Gas balance reconciledThe native token used for network fees agrees too.
6. Depeg reviewEvery depeg flag in the month has been seen.
7. Preparer sign-offThe bookkeeper signs.
8. Reviewer sign-off (optional)The accountant signs, on Business, Scale and Firm plans.

Deadlines and reminders

Set a close deadline in Settings → Close, such as business day 5. If items are outstanding, reminder emails go out three days and one day before it. Another goes out the day the close completes.

Signing off and locking

When the preparer signs off (and the reviewer, if you use one), Gladpaid generates the close pack and locks the period in Gladpaid. Nothing new posts into it. The owner summary email goes out.

What is in the pack: The close pack. Late receipts after sign-off: Locked periods. A wider walk-through: Month-end close with stablecoins.

Did this not answer it? Write to support@gladpaid.com with the business name and the item. Please never include a recovery phrase or private key; we will never ask for one.