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// USE-CASE · FINANCE

Every month the same close.
Every month faster.

Recurring entries, provisions, depreciation, intercompany — Ishtar365 turns your full month-end close into one structured flow. No more Excel checklists, no more open questions on day 5.

−40%
closing time
1
checklist per month
recurring flows
Month-end close · April 2026
14 of 22 tasks completed
Day 3 of 5
Bank statements imported
Auto-started 1/5 · Sofie D. · 2h14
Provisions posted
Template from previous month · auto-adjusted
3
Depreciation running
In progress · 47 of 84 fixed assets processed
4
Intercompany matching
Awaiting confirmation BU-Antwerp
−2.5 days
vs. previous period
22
recurring tasks
−40%
closing time
// The reality of every month-end close

Month-end close in an Excel checklist.
Recurring entries in Sofie's head.
Provisions in an e-mail from last quarter.
And every month the same stress: what have we done, and what's still open?

One checklist. One flow. Every single month.

// THE FIVE FINANCE DOMAINS

One platform. Everything the Finance department manages.

Whether it’s a €500 expense note or a multi-year €250,000 contract — every financial flow gets its own dossier, its own flow, its own audit trail. Central, searchable, and linked to the right person.

DOMAIN 01

Invoicing

Inbound & outbound. Peppol integration, AI that recognises metadata, linking to project or cost centre, status tracking through to payment.

PeppolInboundOutboundUBL
DOMAIN 02

Month-end close

Recurring tasks, provisions, depreciation and intercompany entries — auto-created every period, with daily progress and clear responsibilities.

RecurringProvisionsClosingIntercompany
DOMAIN 03

Contracts

Central contract management with expiry dates, auto-renewal alerts, version control and linking to supplier and cost centre.

SuppliersRenewalSLAsNDAs
DOMAIN 04

Budgets & Analyses

Real-time view per project, department or cost centre. What's budgeted, what's spent, what's still available.

Per projectPer CCForecastsPower BI
DOMAIN 05

Compliance & Audit

Retention periods automatically monitored. Full audit trail per document. Ready for ISO, GDPR and statutory checks.

RetentionAudit trailGDPRISO

// THE STRONGEST POINT

Linking documents together. And to projects. And to people.

"An invoice on its own says little. But linked to the contract it stems from, the project it's charged to, and the approval flow it passed through — that's when you have control. That's when you pass an audit without stress."

  • Link invoices to a contract (long-term supplier)
  • Link the contract to a project or cost centre
  • One click on a project shows all financial documents
  • During an audit: full dossier compiled in 30 seconds
  • At contract renewal: all related invoices immediately visible
PRJ-HQ Renovation
Project · Budget €450,000 · Lead: Sarah V.
Project
Contract Acme NV · CT-2024-088
Framework contract · runs until 31/12/2026
Contract
Invoice INV-2026-0421 · €12,450
In approval · CFO
Invoice
Invoice INV-2026-0388 · €8,200
Paid · 02/03/2026
Invoice
PO-2026-014 · €15,800
Approved · awaiting delivery
PO
Sub use-case

For your contracts: Ishtar365 Contracts.

Contract management is its own discipline. Expiry dates, auto-renewals, supplier reviews, version control — we have dedicated functions within Finance, with alerts before every deadline.

Expiry dates
Alerts 90/60/30 days ahead
Auto-renewals
Workflow before renewal
Version control
Track changes per addendum
Suppliers
Compliance status & reviews
Compliance · included by default

Retention periods on auto-pilot. Audits without stress.

Every financial document automatically receives the right retention period based on type, date and legislation. When an audit comes around, you have the full dossier ready in seconds.

  • Statutory retention periods built in per document type
  • Auto-archiving and secure storage at the right moment
  • Full audit trail: who, when, what
  • GDPR-compliant deletion at expiry
  • One-click export per audit request
Live status
2024 Invoices7-year retention · 3,421 docs
Compliant
Contracts activeUntil end + 5 years · 184 docs
Compliant
Audit Q2 2026Expected in 18 days
Prepared
GDPR cleanup421 docs expired · auto-deleted
Compliant
// Ready to get started?

Finally know what's where.

One working environment for every invoice, every contract, every approval. Up and running in days, managed without consultants, with the unique ability to link documents to projects and to people.

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