Month-end close depends on numbers that rarely live together. Deals, invoices, payments, and ledger entries are pulled into spreadsheets, and revenue recognition can hinge on contract details that need to land correctly in the ERP.
With Tines, reconciliation and posting can be coordinated across the source systems, while exceptions and proposed entries remain subject to review with the finance team.
How it works
Deals, invoices, payments and ledger data are pulled in.
Featured build
Revenue recognition automation from Salesforce to NetSuite with human review
This workflow automates the revenue-recognition pipeline from Salesforce closed-won opportunities to NetSuite sales orders and invoices, applying IFRS 15 revenue rules, billing schedules, and partner margin calculations through a human-review interface. Finance and RevOps teams review and approve staged deals in a multi-view React UI instead of manually re-keying data, with all deal state, validation, and audit trails persisted in SQLite. The workflow eliminates manual entry errors, removes dependency on institutional knowledge, and allows revenue teams to scale deal volume without adding headcount dedicated to booking and invoicing.
Examples
We’ve assembled a gallery of real-world, ready-to-use apps, agents, and automation templates. Start from a template or from a prompt, using natural language and your own expertise.
Revenue recognition automation
Create schedules in NetSuite from closed Salesforce deals, with a human review step before posting.
Finance & RevOpsARR reconciliation automation for Salesforce and NetSuiteAccount reconciliation
Match transactions across bank, billing and ERP, and work the exceptions in one queue.
Close checklist tracker
Every close task, its owner and status, updated from the systems themselves.
Accrual and journal entry builder
Calculate accruals and post entries for review.
Variance explainer
Drafts explanations for material variances from the underlying transactions.
Related use cases
Commissions and compensationAudit representatives’ compensation against every plan, every month, without the Excel marathon.
Spend, vendors and contractsKnow what you’re paying for, what renews when, and who approved it.
Planning and reportingLive dashboards and board reporting built on the warehouse, not on copies of it.
Order-to-cash and collectionsFrom closed deal to cash collected, with the chasing done for you.
Finance requests and budgetsOne front door for finance requests, and budget owners who know where they stand.