Month-end close
Tasks, owners, dependencies, and evidence in one close workspace.
Accounting and FP&A · on top of your ERP
Close and plan in one pane.On top of your ERP.
The only AI for accounting and FP&A that does not replace your ERP. Agents run AP, AR, accruals, and the close. FP&A forecasts and BVA run on those same actuals, in one pane. Nothing posts without your approval.
Keep your ERPAccounting and FP&APlan on live actuals
sebastian · continuous closedemo data
Illustrative product walkthrough
Closeexample close state
Invoices matched3-way
Revenue schedulerecognized
Payroll accrualdrafting
Bank recto the cent
One data graphOne data graph · ERP stays the ledgerevery number traces back to sourcehuman-postedalways
Plandraft version
Forecast versiondraft
Decision statuspreparing
Plan of recordadoption required
Live actuals → this plan
Accounting
Agents do the accounting work. You review and post.
Agents run AP, AR, accruals, bank recs, and the close checklist. Manual accounting time drops 80%. Every entry shows its work. A person always posts.
Three-way match, done for you
Invoices match to receipts and PO lines automatically, even multi-line allocations. Your team reviews only the exceptions.
down to the PO lineRevenue recognized right
Contracts become revenue schedules automatically. Booked, billed, deferred, and recognized never drift apart.
every contract, every periodAccruals drafted and evidenced
Every draft ships with the calculation, source records, and a confidence score. Review and post in minutes.
human-posted, alwaysThe close runs itself
Tasks open when upstream work ties out. Owners get chased automatically. The audit binder builds itself.
toward a zero-day closePlanning
FP&A on this morning's books.
Forecasts, BVA, and board decks run on live actuals, not last month's export. Drill any figure to the invoice. Pipeline, payroll, and billing sit next to the ledger. Same pane as the close.
Live actualsBVA that explains itselfVersioned forecastsLine build-ups from the ledgerBoard memos with receipts
sebastian · planning / budget vs actualsIllustrative re-enactment · demo data
Budget vs Actuals
July 2026 · Month · vs FY2026 Budget (Board-approved)Operating income vs plan
+$493,937.99Revenue vs plan
+$206,613.14Needs a person
5
AccountActualVariance $State
Revenue$1,082,151.15+$206,613.14
4000Subscription Revenue$875,351.15+$123,813.14Explained
4100Professional Services Revenue$206,800.00+$82,800.00Approved
Operating expense$412,620.60-$373,556.06
6000Salaries & Wages$255,000.00-$322,565.66Needs a person
6800Marketing & Advertising$96,410.88-$28,400.12Needs a person
6500Software & Subscriptions$61,209.72-$22,590.28Explained
Operating income—+$493,937.99
Revenue +$206,613.14 less cost of revenue +$86,231.21 less operating expense −$373,556.06 = Operating income +$493,937.99
Actuals from the mirrored ledger · observed through July 2026 · every line coveredJul 2026
Keep your ERP. Close and plan in one pane.
AI for accounting and FP&A on the ledger you already run. No migration. No rip and replace.
Agents at work · Matching an invoice to its PO line…