Bluesand

For the CFO

A close you can trust,
without the crunch

Get board-ready numbers faster, keep full control, and scale finance output without scaling headcount.

Account Reconciliation100000 - Account name
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Only show my accounts
AccountGL BalanceCross-ref Bal.VarianceDue dateStatus
Cash & Banking 3 1 2 12 related tasks
Task name2 related tasks
100000 - Account name100,000,00€100,000,00€0.00€1d Prepared
100000 - Account name100,000,00€100,000,00€0.00€1d Not started
Payroll 3 1 2 12 related tasks
Task name2 related tasks
100000 - Account name100,000,00€100,000,00€0.00€1d Prepared
100000 - Account name100,000,00€100,000,00€0.00€1d Not started

Faster, predictable close

You know when the numbers land, and they don't move after.

Control by default

SOX-grade audit trail on every agent action.

Scale output, not headcount

Finance cost stops growing linearly with the business.

For the CFO

What changes in your finance org

Agents run the cycles. Your team runs the judgment.

Board pack

Board-ready numbers, explained

Every variance comes with generated commentary and a drill path to source. The board pack stops being a monthly rebuild.

VarianceView summaryGenerate explanations
Aug 25
Sep 25
Variance
% Variance
$1,321,333
$921,333,33
+$380,000.00
+70.2%
$5,340,000
$5,000,000
−$300,000.00
−5.9%
$1,290,000
$220,000
+$44,000.00
+2.1%
$980,000
$0
Variance

Drill - Marketing OPEX (615)

Why the variance

Marketing OPEX is +47% vs March ($720k → $1,060k, +$340k), well outside the normal ±10% band.

The swing is concentrated in a single decision:

a Q2 brand campaign accrual of $180k booked on Apr 14 by @julien.

The remaining +$160k comes from the seasonal ramp on paid search and the renewal of the SaaS analytics stack (+$95k vs March).

Control monitors

Continuous controls

Every transaction checked against policy as it posts. Anomalies surface in hours, not at quarter-end.

Activity

! Anomaly detected —

(510000) shows +120% … Triggering autonomous…

Pulled source documents
Invoices #MKT-4471 → amendment #BA-0209

Cross-checked GL entries
$78,000 paid media + $… match approved budget

Journal #JE-4421 Verified

Drafting variance memo
Writing memo #VM-00… variance explanation…

Route memo to Julie R.
Waiting on step above

Step 3 of 4 · started 12s agoStop Agent
Controller

Coding

27 expense claims posted on 6064 - Travel with no cost center. 38 unallocated.

Show detailsAdd commentReview suggestions

Monitors

Single journal entry of 480 posted to 6234 - Marketing campaigns by @Julien. Above your 250 single-entry threshold.

Show detailsAdd commentAcknowledge & clear

Variance

Marketing OPEX (615) is 47340, way off the ±10% band.

Show detailsAdd commentAcknowledge & clear
Close status

One live view of the close

Real-time progress across entities and cycles. You see status without asking for it.

June close — Day 3 of 5On track
CycleTasksStatus
Banks & cash142/148
Accruals & prepaids63/85
Intercompany22/40
BlueApp9:02

4 tasks due today, 1 critical — intercompany cut-off depends on the DE close.

Intercompany cut-off — Meridian DE GmbHdue today
Connector map

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CFO, European healthtech leader
We stopped chasing status. The close now runs on rails, and blockers surface days early.
CFO
European healthtech leader

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