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Sources
One source of truth. Read-only into your systems — Yardi stays your general ledger. The Close is the integration layer (the Interlay): it reads all four, maps them to the consolidation, and holds a roll-up when a mapping drifts until a human confirms.
YardiLN-YARDI-01
System of record · real-estate GL
Sync rate99.8%
Last sync2h ago
Mapped100%
ConsistencyConsistent with Q1
FeedsTower 801Cascade IndustrialTimberlandPier 70HeartlandLNP
61 entities · 4.2M rows · next sync in 4hView mapping
PlanfulLN-PLANFUL
Reporting & consolidation
Sync rate99.2%
Last sync1d ago
Mapped96%
Consistency2 new accounts to map
FeedsLNCLaird Norton TrustFamily FoundationLNW
2 accounts added since Q1 — map before the next roll-up
Planful added accounts 4815 and 7220 this quarter. They are not yet mapped to the consolidation. Roll-up will include them once a human confirms the target accounts.
entity roll-ups · 96% mapped · next sync in 22hView mapping
ArgusLN-ARGUS
Forecasting & reforecast
Sync rate98.5%
Last sync1d ago
Mapped100%
ConsistencyConsistent with Q1
FeedsCascade IndustrialTower 801Pier 70Timberland
forecast assumptions · next sync in 22hView mapping
Spreadsheets12 workbooks
The fourth layer
Sync rate—
Last sync2 pending
Mapped82%
ConsistencyMapping drift detected
FeedsCFO SelectionsManual top-side adjustments
Roll-up paused — inconsistent mapping vs last quarter
The CFO Selections equity pickup maps to a different consolidation account than Q1 (4820 → 4815). The GL roll-up for this entity is held until a human confirms which is correct — Nora will not post on a changed mapping.
12 workbooks · 82% mapped · next sync on uploadView mapping
How it flows
YardiPlanfulArgusSpreadsheets
One source of truth
The Close reads + maps
Proposed journal entries (for review)
Read-only in. The only thing written back is a proposed JE bundle a person reviews and co-signs — never a silent write to Yardi. A drifted mapping holds the roll-up until it's confirmed.