Scale your close with WORKDAY + Numeric
Numeric integrates with Workday to give you complete visibility into month-end, automate reconciliations, build reports and write flux analysis in minutes.
A CLOSE that lives and SCALES in one place
Month-end runs on a project management tool purpose-built for it. Numeric flags where things are slowing down and which tasks are holding up everyone else.
Checklists can be segmented into saved views for sub-teams and review notes live in the system rather than in Slack threads. So teams in different offices and time zones work from one picture.
Real-time data FOr Real-time REConciliations
Numeric connects to Workday directly, so your trial balances update as soon as your ERP does. No more file exports and uploads.
Accounts that tie out are automatically submitted for review and each time a number shifts, Numeric reopens and flags the reconciliation. So a completed rec means it ties today, not the last time someone pulled your data.
Build reports and write flux in Minutes
Worktags come in with your trial balances, so reports can be cut by the same dimensions you use today.
Flux is automatically drafted from these reports. Numeric investigates what moved and incorporates context you attach. As your team and balance sheet grow, the work doesn’t.
Technical Accounting AI your auditors can trust
Rather than sending your team to an LLM, Numeric’s Technical Accounting AI answers the question.
It runs on a dataset maintained by technical accountants, so a memo, policy, or disclosure comes back the same way — no matter who writes it.
Frequently Asked Questions
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Numeric brings in live trial balances along with the Worktags attached to them. So reconciliations stay current without any file uploads, and reports are cut by the dimensions you already use.
Yes. When your auditors arrive, you can give them read-only access to review your team's work, the support attached to it, and full sign-off history.
Numeric records every task comment, submission, and attachment, so your team spends the audit answering outstanding questions rather than assembling files.
Most teams go live in just a couple of weeks. The timeline depends on how much of your existing process is imported versus rebuilt, and whether you want everything ready on day one or turned on in stages.
You’re paired with a Numeric Solutions Manager who specializes in Workday implementations and puts together a plan that fits your team.