Continuous Close Enablement With Built-In Controls

Close Task Workflow agents centralize all close tasks, assignments, approvals, comments, and exceptions into a real-time dashboard with built-in role-based controls and workflows.

• 100% of close tasks tracked centrally across all entities
• 100% on-time alerts for critical bottlenecks
• 100% audit-compliant sign-offs with role-based access

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Enterprise Scale Journal Automation Across Accruals, Recs and ERPs

AI agents auto-generate and post journals for PO accruals, payroll, vendor expenses, and reconciliations, validated against ERP rules and supported by source documentation.

• 95% journals auto-posted from accruals and reconciliations
• 100% ERP compliant entires with validation
• 80%+ reduction in controller review time

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Anomaly Detection and Resolution Routing

AI agents detect GL anomalies—spikes, gaps, reversals—and route them to the right owner with root-cause tags.

• 100% of anomalies flagged pre-close with materiality scoring
• 80% resolution rate before controller review
• 60% fewer post-close adjustments and restatements

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Flux Analysis With Budget, Forecast, and Entity Benchmarking

AI-led variance agents analyze P&L and balance movement across periods, budgets, and peer entities.

Agents compare actuals to budgets, forecasts, and prior periods—automatically explaining material shifts at the account level.

• 90%+ variances flagged and summarized
• 50% faster review across teams
• 60% fewer queries on deltas

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