Get your score

Company scorecard

Lumen Ridge Software

Scores below are per workflow.

Open the GAAPx Score report
Abstract blue shapes
  1. Record-to-report
  2. Period-end close
  3. Close the month
Month-end close

Period end to close sign-off. Snapshot 2026-07-15.

Workflow score 47 out of 100 for Month-end close47/100

AI oversight: Not yet known

  • Flow11 of 25 points14 to gain
  • Productivity9 of 20 points11 to gain
  • Quality10 of 20 points10 to gain
  • Control13 of 25 points12 to gain
  • Business outcome4 of 10 points6 to gain

AI oversight (separate from the score)

Review pending

Workflow score and AI level

AI adoption score

59 / 100

Quadrant: AI ahead of the process. Volume-weighted step levels (0 to 4) scaled to 100; not part of the workflow score.

AI ahead of the processStrong workflow, strong AIStrong foundations firstStrong workflow, room for AI005050100100Workflow score: how well it runs →AI level: how much AI does the work →Lumen Ridge Software
Lumen Ridge Software: AI ahead of the process, workflow score 47, AI level 59. Blue dot: where this workflow sits now. The boxes split at 50 on both scales.
Open the full GAAPx Score view
Steps and AI level

Each step's AI adoption level for this company. Levels above 1 count only when the step's governance gate passes.

0
Manual
1
Rules-based automation
2
Agent-assisted, human decides
3
Agents perform, human reviews
4
Agentic, within tested controls
  1. 1

    Run close calendar and assign tasks

    Level 2 of 4: Agent-assisted, human decidesVolume weight 10Gate passed
  2. 2

    Post accruals and prepayments

    What's involved (1)
    • Estimate unbilled supplier costs
    Level 2 of 4: Agent-assisted, human decidesVolume weight 20Gate passed
  3. 3

    Reconcile balance sheet accounts

    What's involved (2)
    • Reconcile bank accounts
    • Reconcile intercompany balances
    Level 3 of 4: Agents perform, human reviewsVolume weight 30Gate passed
  4. 4

    Review journal entries

    What's involved (1)
    • Flag unusual manual journals
    Level 2 of 4: Agent-assisted, human decidesVolume weight 20Gate passed
  5. 5

    Analyze period-on-period variances

    Level 3 of 4: Agents perform, human reviewsVolume weight 15Gate passed
  6. 6

    Sign off the close

    Level 0 of 4: ManualVolume weight 5Gate passed
Areas by dimension

Each built area shows the points its assessed workflow earns on each dimension, out of that dimension's weight. Six areas are coming soon and show no number.

Dimension points by pillar for Lumen Ridge Software, from each pillar’s assessed workflow. Not-assessed pillars show no score.
AreaFlowProductivityQualityControlBusiness outcome
Procure-to-payvia Process supplier invoice
18 of 25 points
14 of 20 points
14 of 20 points
17 of 25 points
7 of 10 points
Order-to-cashvia Collect overdue receivables
15 of 25 points
11 of 20 points
12 of 20 points
14 of 25 points
5 of 10 points
Revenue recognition
Coming soon
Record-to-reportvia Close the month
11 of 25 points
9 of 20 points
10 of 20 points
13 of 25 points
4 of 10 points
Plan-to-perform
Coming soon
Treasury and capital
Coming soon
Tax
Coming soon
Payroll and employee expenses
Coming soon
Controls, risk and assurance
Coming soon
Finance systems, data and operating model
Coming soon
Governance
Coming soon

LowHigh (bands of 20 on the 0-100 dimension score). Tiles show points earned out of each dimension weight; per workflow, with no company-wide score.

Progress journey

Month-end close: milestones and workflow score history.

  1. Workflow mapped

    Done. Done, date not recorded

  2. Baseline measured

    Done. 2026-07-15

  3. Controls verified

    Pending. Pending

  4. Improvement tested

    Pending. Pending

  5. Result sustained

    Pending. Pending

Single snapshot so far. The chart appears after a second dated GAAPx Score.