Record-to-Report (R2R) Close Workflow

The financial close from sub-ledger close through accruals, reconciliations, consolidation and reporting to sign-off.

Deliverable CodeCT-WF_WF-003

Versionv1.0

CategoryProcess, Workflow & Journey Design

PublishedJuly 15, 2026

Reading time35 min

Prepared byStratenity Advisory Team

IntelligenceValue chainIndustryCross-industryPracticeOperationsFocus04 Transformation Blueprints

record-to-report close workflowrecord-to-report closer2rsub-ledger close and cut-off disciplineconsolidation, intercompany and eliminationsreporting, review and sign-offfinancial closeclose sub-ledger

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Record-to-Report (R2R) Close Workflow

Stratenity is the AI Operating System for Strategic Execution™.

Stratenity is the AI Operating System for Strategic Execution^™.