How Ninon fits your close
A concise end-to-end view of the workflow implemented in the product today—from data ingest to documented reviewer outcomes.
Entities and mapping
Define the legal or accounting scopes in your group and map them to ERP identifiers where connectors require it.
Ledger lines in scope
Load lines through supported connectors or governed CSV/Excel import. Each line is tied to a period and a Ninon entity.
Reconciliation session
Open a session for the reporting period. Runs propose matches with confidence and explanations where the engine supports them.
Human review
Controllers approve or reject proposals. Decisions are stored with traceability for internal control and external review.
Organisational memory
Patterns and validated decisions feed memory so recurring intercompany breaks do not restart from scratch each close.
Automation (optional)
When your IT team is ready, scheduled jobs can trigger reconciliation runs through the documented integration surface.