AI · 8 agents
AI agents that close your books.
Eight roles a CFO would otherwise hire for, running inside the ERP, on the same ledger your humans use. Each agent reads from the live tables, posts through the same rules, and leaves an audit trail with its name on every transaction.
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PC
Agent
Period-Close Agent
Closes your books while you sleep.
Runs your month-end checklist daily, not just on close week. Flags blockers, re-sequences dependent tasks, drafts the Controller sign-off memo, files the audit packet.
AP
Agent
AP Intake Agent
Reads the bills, runs the match, queues the exceptions.
Reads vendor PDFs, emails, and EDI feeds. Extracts header and lines, runs three-way match Bill
PO
Receipt, queues only the exceptions for human approval.
AR
Agent
Collections Agent
Chases the money, in your tone.
Reads the AR aging every morning, drafts dunning sequences in your tone, predicts pay dates from history, escalates the slipping accounts to the Credit Manager with a one-line summary.
RC
Agent
Reconciliation Agent
Daily bank-to-GL match, every entity.
Daily bank-to-GL match across every entity. Books FX gains and bank fees, splits combined deposits, opens an Exception only when it can't explain a movement.
VA
Agent
Variance Analyst
Surfaces the why, with citations.
Watches budget vs actual at the cost-center × account × period level. Surfaces "why" with drill-through citations to the source JEs, not just "-18%", but which three transactions caused it.
PR
Agent
Procurement Agent
Requisitions in, POs out.
Turns MRP requisitions into POs, picks vendors against your scoring rules (price, lead time, fill rate, quality), drafts the PR-to-PO memo, routes for buyer approval.
CO
Agent
Consolidation Agent
Multi-entity close, one working paper.
Each close, runs FX translation per entity, eliminates intercompany at the trade level (not just balances), books minority interest, writes the consolidated working paper for the auditor.
AX
Agent
Approvals Agent
Policy in plain English, routing in real time.
Reads your approval policy in plain English. Routes JEs, POs, expense reports, vendor onboarding, and credit-limit changes to the right approver based on amount × entity × cost center.
One ledger. One audit trail. Eight agents on top.
Agents share the same ledger and posting rules as your humans. Every action is signed, timestamped, and traceable. Off-switch per agent. Approval thresholds per task. Read-only mode for evaluation.
Run all 8 agents on your own data.
Free to sign up. Live in 60 seconds. No credit card, no sales call.
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