Each Metahubs employee owns one part of your finance operation. It logs into your systems, follows your templates, and submits finished work for approval.
How It Works
Walk us through your close checklist, workbooks and approval rules on a call.
Week 1Grant read-only access to your ERP, banks and shared drives.
Week 1Metahubs runs one close alongside your team so you can compare every output.
Weeks 2–4Your team moves from preparing to reviewing. Add workflows when ready.
Month 2The Team
Hire one to start. Add the rest as your team gets comfortable reviewing their work.
Runs the close checklist, imports feeds, checks cut-off and prepares the period for lock.
Ties every balance to its source, investigates breaks and writes the workpaper.
Estimates unbilled work, maintains prepaid schedules and drafts reversing entries.
Codes invoices, matches POs, chases approvers and prepares the pay run.
Eliminates intercompany activity and translates entity results into one set of books.
Explains movements, drafts variance commentary and assembles the reporting pack.
Review And Approval
Work arrives as a draft with its support attached. Reviewers approve, send back with a comment, or edit in place.
Integrations
Read-only to start. Write access only where you grant it.
Walk us through how your team closes today. We'll show the same work running in your tools.
Book a Demo →