Controllership,
Automated.
Reconciliations, journals and group reporting — closed on schedule, without the scramble
Every month-end starts from scratch.
- —Schedules get rebuilt from scratch, then checked again.
- —Journals still depend on spreadsheets and manual calculations.
- —Group reporting means chasing subsidiaries for files, then reworking late changes.
- —Too much of the close depends on what someone remembers.
Same close. Less chasing.
Recurring close work automated, with review built into the workflow.
From month-end tasks to a controlled closing workflow.
An agent tracks the checklist, prepares reconciliations and routine journals, and brings exceptions and accounting judgements to the accountant.
Read the case studyFrom subsidiary trial balances to consolidation packages.
Local accounts are mapped, translated and validated, and intercompany balances matched, before the consolidation starts — not during it.
Read the case studyAn agent that works across your systems.
Pat retrieves account and transaction information, prepares routine schedules and follow-ups, and stops when the decision belongs to a person.
Read the case studyFrom millions of transactions to Xero.
A controlled pipeline extracts, maps, validates and posts high-volume transactions, then reconciles the source records back to the ledger.
Read the case studyConnect the systems. Build in the accounting logic.
Data flows automatically and comes out the way your team needs it — ready for review.