LiveCube turns thousands of Excel files into a unified agent framework that executes close tasks — across reconciliations, journals, and accruals.
30% Reduction in Days to Close
90% Reconciliation Automation
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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| Features | HighRadius | FloQast |
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| Close Checklist: Orchestrate the entire close cycle consistently and controllably with close checklist templates. |  |
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| LiveCube Workspace: Platform with Spreadsheet-like user interface capable of processing millions of records. | |
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| Journal Entry Automation: Create and post journal entries automatically to ERP for the close tasks with LiveCube. | |
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| Close Progress Dashboards: Generate customized reports for efficient reporting with a drag and drop. | |
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| Seamless Integrations: Inbound integration with ERP and non-ERP systems with custom APIs. | |
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| Features | HighRadius | FloQast |
|---|---|---|
| Transaction Matching: Match two sets of data automatically with AI powered matching rules or algorithms from historical data. | |
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| Journal Entry Automation: Create and post journal entries automatically to ERP for the reconciliation tasks with Livecube. | |
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| Reconciliations Account List: Get an up-to-date list of balance sheet GL accounts and their reconciliation status for any period. | |
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| Substantiation Reconciliation: Supporting balance from working files on a shared drive location. | |
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| Seamless Integrations: Inbound integration with ERP and non-ERP systems with custom APIs. | |
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| Features | HighRadius | FloQast |
|---|---|---|
| Anomaly Detection: Identify and receive alerts of anomalous transactions from the recorded GL transactions in ERP. | |
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| Anomaly Workflow: Create and assign tasks for users to investigate and resolve anomalies. | |
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| Automated Corrective Suggestions: Remedial suggestions for resolving anomalies and creating JEs for corrections. | |
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| User Feedback-Based Self-Learning: Ability to ignore anomalies for the system to learn and improve auto-identification. | |
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| Customized Anomaly Detection Algorithm: Customize the anomalous transaction identification algorithm as per your financial SOPs/policies. | |
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