Close your books confidently every month

Jeramyl's Month-End Cleanup checklist walks you through reviewing, reconciling, and clearing your records — so every new month starts clean.

What Jeramyl helps you check at month end

Review all transactions

Check that every income and expense for the month has been recorded and categorized correctly.

Clear outstanding invoices

Identify which invoices are still unpaid and follow up on anything that is overdue.

Mark bills paid or due

Confirm which bills were paid this month and identify anything still outstanding heading into next month.

Review your profit summary

Check your income vs. expenses for the month and compare to the previous month to understand trends.

Check cash position

Review your cash runway and forecast to understand what next month looks like before it starts.

Month-End Carry Forward (Business)

On the Business plan, carry outstanding items forward automatically so nothing gets lost between months.

Use AI to review your books before month-end

After you record your transactions, receipts, invoices, and bills, the AI Financial Assistant can help you review what still needs attention — so you go into the next month with clean records.

  • Which transactions are missing receipts?
  • Which transactions are uncategorized?
  • Which invoices are still overdue?
  • What should my accountant review this month?
  • Give me a summary I can share with my accountant.

Jeramyl helps organize and review your records. Your accountant should still review tax, filing, and compliance decisions.

Pro and Business plan feature. Learn about the AI Financial Assistant →

Month-end AI review
What should my accountant review this month?
Based on your records: 3 expenses are missing receipts, 2 transactions are uncategorized, and Invoice #041 is 12 days overdue. You can ask next: show missing receipts, or show uncategorized transactions. (Sample data)

Sample AI response using illustrative data. Actual answers are based on your own recorded transactions.

Month-End Cleanup is a Pro and Business feature

The Month-End Cleanup checklist is available on the Pro plan and above. It helps you build a reliable monthly financial rhythm and gives your accountant cleaner records to work with.

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Prepare expenses and receipts before month-end

How to track business expensesMissing receipt for a business expenseHow to categorize business expenses

Add cash timing to month-end cleanup

Small business cash flow checklistHow to track unpaid invoicesLate payments and cash flow

Build better financial habits — one month at a time.

Free plan available. No credit card required.

No credit card required.