Agents across finance. On your stack.

Understands the deal: Pulls contract terms, obligations, and pricing automatically

Recognizes it correctly: Applies your ASC 606 policy and builds the revenue waterfall.

Gets you paid: Sends invoices and chases reminders until you're paid.

Bills on its own schedule: Recognition and invoicing run independently, always.

Applies cash: Matches bank activity to your open bills and receivables.

Flags exceptions: Surfaces anything over-policy, short-paid, or unmatched.

Reconciles daily: Ties out to your exact bank rec template every day.

Forecasts ahead: Projects cash 13 weeks out, updated continuously.

Runs the checklist: Each row executes its task, not just tracks it.

Runs the subledgers: Handles fixed assets, prepaids, leases, and R&D capitalization.

Ties out the books: Posts fully reconciled entries straight to the GL.

Explains it as it moves: Drafts flux commentary live, as the books move.

Captures bills: Reads and codes vendor bills the moment they land, any format.

Handles allocations: Splits complex bills correctly, by department or class.

Proposes accruals: Suggests the amount and entry, previewed before it posts.

Ages what's open: Tracks every outstanding balance until it's resolved.

Reports in any format: Maps one ledger to whatever chart of accounts an audience needs.

Builds the board deck: Decks and comparisons generated straight from the connected data.

Answers any question: Ask in plain language, get the analysis back instantly.

Explains beyond the GL: Pulls the real driver from a CRM, contract, or a bill.