Every task owned.
Every close complete.
Turn accounting workflows into living checklists. Assign steps to humans or agents, capture approvals, and let the system learn your routines.
Save days of your close
Effortlessly onboard, reduce errors, and leverage AI for streamlined success!
Less team stress
Workflows are predictable and transparent, reducing last-minute crunch.
Auditor-ready
All approvals and actions are documented in one place.
Accounts Payable
From inbox to ledger.
Every invoice, every time.
Agents capture bills from email or connectors, auto-code them, and propose postings for approval.
Accounts Receivable
Cash applied.
Revenue recognized.
Receipts are matched to invoices automatically, while revenue schedules are suggested in line with ASC 606 and IFRS 15.
Reconciliation Agent
Always reconciled.
Never month-end chaos.
Bank, AP, and AR reconciliations run continuously. Breaks are flagged early so month-end is review, not firefighting.
Auditor
Audit trails, built in.
No more chasing paper.
Continuously reads ledger entries, detects anomalies, and highlights what requires review.
Reporting
Reports that refresh.
Insights that stay fresh.
KPIs, decks, and client packages assemble automatically. Always accurate, always on time.
From process.
To progress.
From zero-day close to lower costs, here’s what firms and companies gain in practice.
$
3,000
per month
in freed capacity for every team, equal to reducing one FTE week of effort without adding headcount.
80
h / month
