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Answers for every step of the close
Search guides and how-tos for setting up Rivane, running the close, and getting the most out of every module, or reach our team when you need a hand.
Getting started
- Set up your Rivane workspace
- Import your chart of accounts
- Connect your first integration
- Invite your team and set roles
Close & reconciliation
- Build a close calendar
- Run continuous reconciliation
- Match and clear reconciling items
- Track close tasks and owners
Revenue
- Automate ASC 606 schedules
- Manage deferred revenue
- Handle usage-based revenue
- Review revenue variances
Multi-entity
- Add and configure entities
- Run real-time consolidation
- Set up FX translation
- Generate intercompany eliminations
Integrations
- Connect your billing system
- Sync payroll and expenses
- Map external accounts to the GL
- Troubleshoot a sync
Admin & security
- Configure role-based access
- Set up SSO and SCIM
- Manage per-entity permissions
- Export audit logs
POPULAR ARTICLES
How continuous reconciliation works
Set up your close calendar
Connect Stripe billing
Configure SSO and SCIM
Automate ASC 606 schedules
Run multi-entity consolidation
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