Nocturne
Every account, every payment, one calm view.
Nocturne brings cash, payments and forecasts together, so finance teams spend the week deciding instead of reconciling.
Trusted by 900 finance teams.
Why Nocturne
The close should not take longer than the quarter it describes.
Finance teams run on exports: bank portals, the ERP, card statements and a forecast in someone's personal drive. Nocturne connects them once, reconciles them continuously and shows the position the moment someone asks - with approvals and an audit trail built in rather than bolted on.
Connected once. Reconciled always.
Products
Three products, one ledger underneath
Start with the one that hurts most. They share the same data, permissions and audit trail.
Onboarding
Live in four weeks
A named implementation lead, a fixed plan and no surprise invoices.
- Week 1
Connect
Banks, ERP and cards connected; permissions mirrored.
- Week 2
Reconcile
Twelve months of history matched and exceptions cleared.
- Week 3
Configure
Approval policies, entities and forecasts set up.
- Week 4
Go live
Training for the team and the first live payment run.
900
Finance teams
4.6days
Days faster month-end close
40
Banks connected
99.99%
Platform uptime
We closed the month in three days for the first time. The cash number was never in question.
Payments with proper approvals, without the spreadsheet of who signs what. Audit took an afternoon.
See it with your data
A thirty-minute demo, on your own accounts.
NOCTURNE
Cash, payments and forecasts in one calm place, for finance teams who would rather decide than reconcile.
The firm
Offices
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