The month-end close, worked by the AI and signed off by your controller.
Month-end for a multi-entity trades group used to take a controller two weeks of chasing. The AI works the close checklist entity by entity, writes a one-line note on each item, and stops only where a human call is needed.
Watch an August close work through four entities.
Seven checklist items run in order. Each gets a plain-English note. Work in progress stops for review, the controller signs off, and the close flips to done.
Every step of the close, with a note on each.
The repetitive parts of bookkeeping are the same every month. That is exactly what a worker should handle, with a person reviewing the judgment calls.
Every entity, one checklist
Each company runs its own close in parallel. You see one board, with per-entity progress and the items waiting on you.
A note on every item
Bank recs, accruals, intercompany, depreciation, each with a short explanation of what was done and why, in language an owner can read.
Stops where it should
Anything that needs judgment, like WIP and revenue recognition, is flagged and held for a person. Nothing books itself that should not.
Closed in days, not weeks
Statements land early in the month. Your accountant reviews a finished pass instead of building it from a pile of statements.
Start with one entity.
Connect us read-only to your accounting system and bank feeds. We stand up the close worker on one entity first and tune what it posts versus flags.
