If FloQast still closes a file you keep, finish that month there. Export the books. Map the CSV. Do not claim we replace close-on-ERP.
Nominative guide, not a partnership. No API keys, no endpoint list, no importer internals. Those stay behind login for clients. Tax prep stays last. ficary has not earned SOC 2, ISO 27001, or a HIPAA attestation.
The move
Finish the in-flight close on the ERP FloQast sits on.
Export the books. Map the CSV in Settings → Migration.
Reconnect the bank. Do not re-key.
New leftovers land in the ficary inbox. That is the close loop here.
Stay on FloQast when
Choose FloQast when a controller team is closing an ERP they will keep and needs reconciliations, flux, or SOX evidence on that file.
Move when
Choose ficary when an owner or a CAS firm needs leftovers, as-of WIP, and work on one product — not another close desk on Intuit or Oracle.