For the Accountant
The close,
without the grind
Tie-outs, matching and first-draft documentation move to agents. You review, decide and sign off.
| Account | GL Balance | Cross-ref Bal. | Variance | Due date | Status |
|---|---|---|---|---|---|
| Cash & Banking 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
| Payroll 3 1 2 1 | 2 related tasks | ||||
| Task name | 2 related tasks | ||||
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Prepared |
| 100000 - Account name | 100,000,00€ | 100,000,00€ | 0.00€ | 1d | Not started |
End the grind
No more export stitching and copy-paste tie-outs.
Review, don't rebuild
Recs and JEs arrive prepared, evidence attached.
Every number sourced
Three clicks from any balance to the document behind it.
Your month, rebuilt
The work you were hired for: judgment, not data plumbing.
Reconciliations, prepared
Balances matched against source before you open them. You review the exceptions and certify. The rest is done.
Journal entries, drafted
Accruals, prepaids and recurring entries drafted from POs, invoices and contracts, with the rationale attached to every line.
Evidence where it belongs
The document behind every balance is stored against it. Audit season stops being an archaeology project.
Works with your tools
Slack, email, your ERP: agents meet you where you already work. No new system to learn.
Measurable impact, from the first close
“Agents prepare, we approve. The team reviews exceptions instead of rebuilding spreadsheets.”
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