Customers
Anonymized case studies; numbers cited from the design partners' actual pilots. Each case study includes the workflow, the policy shape, the pre/post numbers, and the audit-committee response.
Payments fintech, ~200 employees (anonymized)
A payments fintech with 800+ vendors/month adopted closegate as the open-source AP policy chokepoint. AP cycle 9d → 2d, dual-HITL on payment runs enforced server-side, zero fraud incidents.
B2B SaaS, ~50 employees (anonymized)
A first-time controller at a Series A B2B SaaS moved from spreadsheet-heavy manual close to AI-assisted reconciliation. 11-day to 6-day close, 35 hours/month reclaimed, audit committee approved.
APAC holdco, 5 entities, ~700 employees (anonymized)
An APAC-headquartered holdco with 5 entities adopted closegate's per-entity materiality overrides + intercompany matcher Protocol. Cut close-window overlap incidents by 90%.
Pre-IPO B2B SaaS, ~400 employees (anonymized)
A late-stage pre-IPO SaaS used closegate's audit-evidence-export bundle as the foundation of their SOX 404 readiness. Big-4 signed off on the controls walkthrough in two sessions.
Inbound
Two slots open this quarter. One real workflow, monthly 30-min sync, direct line to the maintainer. Case study collaboration once the pilot graduates.