Dabloom
The close, the variance, the board pack — run by Friday.
Finance teams run the same playbook in their heads month after month. Dabloom absorbs it — the GL mappings, the accrual rules, the review questions controllers actually ask — and runs the close inside your existing ERP.
- Connects to NetSuite, Sage Intacct, Xero — sitting inside your ERP, not on top of it
- Bank, AR, AP, Intercompany reconciliations - auto-drafted, with variances explained
- 5-day faster close on average — controlled with human sign off, not a bot
May close · day 3 of 8
Revenue vs forecast
Variance by category
Close timeline
Today's review queue
| Item | Type | Amount | Status |
|---|---|---|---|
| Bank reconciliations 6 accounts · 0 exceptions | Bank rec | £142.8k | Auto |
| SaaS subscription accrual Q2 · all entities | Accrual | £48,200 | Review |
| Variance commentary · OpEx 14 line items drafting | Variance | £48k | Active |
| Intercompany elimination EMEA · 12 entities | IC | £19.4k | Queued |
| Prepaid amortisation Annual licences · monthly | Prepaid | £6,400 | Auto |
| Lease modification London office · IFRS 16 | Lease | £3,100 | Review |
Cash position
Variance commentary preview
Audit log
Your finance cycle, executed.
Connect
Dabloom reads from the systems already in use across your finance stack. No new behaviour from your teams — the existing data sources feed the skill.
Configure
Operators set the review thresholds and routing rules. Every consequential action passes through a confirmation state before it touches a customer, record, or number.
Run
Dabloom executes against the CAEL skill at runtime. Full audit log, attribution to source, rollback at any moment. Built for institutions.
Working sessions, not sales calls. Pricing is engagement-based and scales with operator volume.
Native integrations across the systems your Dabloom workspace reads from.