Question 1

How does NAYA reduce month-end close time for accounting teams?

Accepted Answer

NAYA executes continuous automated matching throughout the month rather than waiting for period end. In pilots, close cycles accelerated from 14 days to 4 hours by eliminating manual spreadsheet matching and pre-resolving transaction exceptions.

Question 2

Can NAYA synchronize directly with our existing general ledger or ERP?

Accepted Answer

Yes. NAYA stages clean, aggregated journal entries and syncs directly with major ERP systems including NetSuite, Oracle, SAP, and QuickBooks without manual data re-entry.

Question 3

How does NAYA handle transaction breaks and fee variances?

Accepted Answer

NAYA decomposes discrepancies into root-cause components such as processor fee deductions, timing delays, currency conversion spreads, and chargeback holds, routing them to structured queues with full line-item citations.

Question 4

How does NAYA maintain audit defensibility for external examiners?

Accepted Answer

Every reconciliation cycle produces an immutable Proof Pack with complete transaction lineage, cryptographic hashes, and raw banking citations ready for auditor verification.

Precision Closing and Automated Exception Resolution for Controllers

Month-End Close Speed

Continuous Daily Transaction Matching

Structured Exception Management

Direct ERP Journal Synchronization

Controller Operations FAQs

Enterprise-grade security from day one.