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For the Controller

Own the close
from one place

Real-time status, exception-based review, and an audit-ready trail generated as the work happens.

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Account Reconciliation›100000 - 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

One place for the close

Progress, dependencies and roll-forward across every entity.

Review exceptions, not everything

Agents handle the coverage; you get the judgment calls.

Audit trail, generated

Every certification and approval logged with lineage.

For the Controller

Coverage without the sampling

Agents watch everything. You decide on what matters.

Close cockpit

Real-time close status

The whole close in one view: no status meetings, no reconstructed timelines, blockers flagged days early.

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
Exception queue

Exception-based review

Every account monitored, every transaction checked, and only genuine anomalies reach your queue.

Exception queue — 3 open244 within threshold
AccountΔFinding
471000 — Suspense · IT-043 120,00 €
512400 — HSBC EUR18 240,00 €
421000 — Payroll clearing9 405,00 €
Reversal JE-2412 · 3 120,00 €View DeclineApprove
Audit trail

SOX-grade trail, built in

Segregation of duties, immutable logs and documented evidence generated by the platform. Audit prep takes hours.

Reconciliation 471000 — activityEvery step logged
Blue prepared the reconciliation — submitted output with 2,412 rows09:41
A
Ashley requested changes — split the suspense clearing by entity10:12
Blue submitted output with 2,412 rows · 4 entities10:15
M
Michael changed status from prepared to reviewed11:02
Cycle sign-off — Bank & cash locked2,412 draft journal lines · View
Connector map

Reads every system you control

GL, banks, sub-ledgers, payroll: one control layer across your existing stack, read-only, no migration.

Testimonials

Measurable impact, from the first close

Controller, AI infrastructure company
“Reconciliations and accruals arrive drafted against our policy. The team reviews exceptions instead of rebuilding spreadsheets.”
Controller
AI infrastructure company

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Bluesand Intelligence

The reasoning layer behind every agent.

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Banks & Cash application

Bank matching and cash application, cleared automatically.

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Accounts Payable

Accruals and prepaids drafted from invoices, POs and contracts.

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Payroll

Payroll reconciled to the GL, bridge and JEs drafted.

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R&D capitalization

Policy-driven capitalization with a defensible trail.

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Close Management

One live workplan across entities and cycles.

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Reconciliations

Every balance substantiated against source.

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Flux Analysis

Every variance explained, three clicks to source.

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Intercompany

IC balances matched and eliminations drafted.

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AI-native reporting

Live reporting straight from your systems.

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Missing use case?

Tell us what you need. The platform grows by the cycle.

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We'll talk through your current process, show opportunities and map your path to agentic finance.

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