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Chapter 04 · iii. — Finance

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
app.nevari.com/dabloom/close
Dabloom
Dashboard
Close cycle D3
Reconciliations
Accruals
Variance
Board pack
Audit trail
Approvals
ERPs
Settings
— On track · NetSuite · Q2 2026

May close · day 3 of 8

Cycle
−5d
vs Apr close
Auto-posted
84%
+3 pts QoQ
Awaiting
6
Controller
Variance
£48k
Drafting

Revenue vs forecast

Q2 · MONTHLY
£800k £600k £400k £200k £0 Apr May Jun
Actual Forecast

Variance by category

TOP 6
Cloud compute
+£32k
Legal
+£11k
Marketing
−£8k
Travel
−£6k
SaaS subscriptions
+£4k
HR
−£2k

Close timeline

8-STEP CYCLE
D1
Trial balance
D2
Bank reconciliations
D3
Subscription accruals
·
D4
Intercompany
·
D5
OpEx variance
·
D6
Revenue cut-off
·
D7
Final review
·
D8
Board pack

Today's review queue

6 ITEMS
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

AS OF 15 MAY
£4.0M £3.5M £3.0M £2.5M £2.0M 16 Apr 01 May 15 May
Operating £2.8M
AR £900k
Reserve £600k

Variance commentary preview

OPEX · DRAFT BY DABLOOM
"OpEx is £48k over Q2 plan, driven primarily by infrastructure ramping ahead of the May product launch (+£32k Cloud compute) and elevated legal spend on the vendor consolidation programme (+£11k). Marketing and Travel underran plan by £14k combined. We expect Cloud compute to stabilise as launch traffic normalises."
14 LINE ITEMS · LAST REGENERATED 13:55

Audit log

12 EVENTS TODAY
14:42
Bank reconciliations · 6 accounts · 0 exceptions raised
System · auto-post
Auto
14:18
SaaS subscription accrual · £48,200 · controller review queued
Owner: M. Chen
Review
13:55
Variance commentary · OpEx · 14 line items drafted
Dabloom · auto-draft
Drafting
13:24
Intercompany mapping · 12 entities reviewed
A. Bahar · evidence v3
Logged
— How Dabloom works

Your finance cycle, executed.

i.

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.

ii.

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.

iii.

Run

Dabloom executes against the CAEL skill at runtime. Full audit log, attribution to source, rollback at any moment. Built for institutions.

— Pricing & engagement

Working sessions, not sales calls. Pricing is engagement-based and scales with operator volume.

— Connectors

Native integrations across the systems your Dabloom workspace reads from.

NetSuite
Sage Intacct
Xero
Stripe
Plaid
HubSpot
Slack
Notion