Back-office employee
A close employee that runs the checklist while you sleep
It posts the accruals, matches intercompany, runs FX revaluation, and ties out the recs - then hands you a clean trial balance for review, days early.
Month-End Close
Trial balance ready for controller review - 1 day early
The actual employee, running your close.
Why teams trust it
Closed on time. Every time.
Live close
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42 schedules, mapped and booked
The process
How it works
Step 1
Runs the checklist
Works through your close checklist task by task - accruals, allocations, intercompany, FX - in the right order and on schedule.
Step 2
Reconciles & flags
Ties out every reconciliation and flags anything that needs judgment, with the supporting detail attached.
Step 3
Hands off for sign-off
Delivers a clean trial balance and variance pack for your review, with a full audit trail behind every entry.
Integrations
Works in the tools you already use
NetSuite
SAP
QuickBooks
Sage
Xero
StripeQuestions
Frequently asked
It learns your existing checklist - tasks, owners, schedules, and dependencies - and runs them in order. You can adjust any step, and it adapts.
Your first AI employeeis one call away
Book a demo and we'll walk you through the product end-to-end.