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TNTClose Tracker
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Activity Log
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Column Settings
Drag to reorder · Toggle visibility
Add New Column
Add New Task
Task Name
Close Day(s)
Owner
Duration (hours)
Quarterly Only?
Notes (optional)
Manage Task Owners
Add New Owner
Current Owners (0)
Owners receive daily email reminders when their name here exactly matches a user's profile display name. Unmatched owners are skipped silently.
Manage Master Tasks ADMIN
Edit the canonical close-task list. Changes apply team-wide and to future close months. Existing task statuses for past months are preserved. Use Inactive to retire a task without losing history.
Add Master Task
Task Name
Day
Integer (-10 to 15) or the literal "Post Close".
Default Owner
Duration (hours)
Quarterly Only?
Notes (optional)
Manage Users ADMIN
Edit display names to match task owner names so users receive email reminders. Promote a teammate to admin to share these management tools.
Close Period Settings
Close Month
The month whose books are being closed (earliest available is May 2026)
Close Start Date (Day 1)
First business day after month-end
Days to Close
Quick Actions
Rolling navigates to the selected month. Existing progress is preserved.
Confirm
Send recovery link
Single use. Expires in 1 hour. Share via Slack, text, or any private channel — not email (the whole point of this flow is to bypass email). When they open the link, the app will prompt them to set a new password.
Comment
Visible to everyone. Requires a comment explaining the issue. A flagged account can't be marked Reviewed until the flag is cleared.
Workpaper Link (optional)
Must be an https:// link. For network-share paths (\\server\...), paste the path into the comment instead — browsers can't open file links.
Manage Recon Accounts ADMIN
Edit the canonical balance-sheet account list. Changes apply team-wide and to future close months. Use Inactive to retire an account without losing its sign-off history.