Unlike other platforms, LiveCube replaces static workflows with AI Agents that orchestrate close across reconciliations, accruals and journal entries.
30% Reduction in Days to Close
90% Transaction Auto Match Rate
95% Journal Posting Automation
Companies can upload 2,000+ R2R Excels to LiveCube Agent Builder, which converts them into 200+ AI Agents, one for each close & consolidation use case.
AI Agents replace rule-based systems by analyzing PO, vendor & payroll transactions from ERP data to auto-create accruals.
PO Accrual Agent:
Automates accruals for purchase orders issued but not yet paid or invoiced, ensuring liabilities are accurately reflected.
Vendor Expenses Accrual Agent:
Automates recording and re-allocation of vendor related expenses across departments or business units.
Payroll Accrual Agent:
Automates the creation and posting of payroll accrual journals to the General Ledger.
AI Agents continuously learn matching logic between GL data, card activity and bank transactions to automate reconciliations.
Bank Reconciliation Agent:
Automates matching between Cash GL and Bank statement transactions.
Credit Card Payment Reconciliation Agent:
Automates the matching of bank datasets with credit card statements for reconciliation.
Payroll Clearing Reconciliation Agent:
Matches payroll data with clearing account entries and automates payroll clearing journals.
AI Agents gather data from GLs, SLs & support systems to compute balances and generate audit-ready substantiation reports.
Fixed Assets Substantiation Agent:
Automates capitalization and depreciation posting of fixed assets, integrating GL and subledger data.
Prepaid Expense Substantiation Agent:
Creates Amortization schedules and automates the validations based on input data.
Inventory Substantiation Agent:
Automates substantiation of Inventory recorded in IMS and accounted for in ERP and analyzes for variances.
Agents learn journal posting patterns to spot real anomalies like duplicates or missed reversals and eliminate false alerts.
Anomaly Detection Agent:
Detects missed reversals, duplicate postings, and unusual combinations using ML and heuristics.
Anomaly Resolution Agent:
Recommends reversal and reclassification by GL, department, or legal entity and allows users to take corrective action.
Journal Posting Agent:
Creates, validates, and posts adjusted journal entries with multi-level approval workflows.
AI Agents learn entity and trade relationships to auto-match transactions despite timing gaps or account mismatches.
Intercompany Reconciliation Agent:
Match and reconcile accounts receivable (AR) and accounts payable (AP) entries across entities.
Intercompany Anomalies Agent:
Identify duplicates, timing issues, and account misalignments from historical trade patterns.
Intercompany Net & Settle Agent:
Perform netting and post settlement entries to the GL.
A 3X Leader in Gartner® Magic QuadrantTM Invoice-To-Cash Expands into FCCS
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HighRadius and BlackLine are both powerful, feature-enriched financial close automation solutions.
So how does HighRadius Record to Report Suite stackup to BlackLine?
| Features | HighRadius | Blackline | ERP Vendors |
Transaction Matching
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Journal Entry Automation
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Anomaly Management
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LiveCube Automation
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Reconciliation Management
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