Start every close with the work already done
Accounting Agents prepare every deliverable inside your close checklist: reconciliations tied, working papers built with live formulas, journal entries drafted from source data. Your team reviews, applies judgment, and approves. The monthly rebuild is over, and your team is finally free to do the work you hired them for.
Every month, you restart
Pull data from three to five systems. Rebuild the schedule. Draft the entries. Chase your team for status. Find an error on Day 8 that traces back through four systems. You have bought tools that organized the close. None of them did the preparation work.
“Copying and pasting is the vein of my existence during month close.”
Cesia Mijango, Accounting Manager, Docker
It's like the dream employee.
”
I go to get my coffee and when I come back maybe it’s done.”
What changes for your close
Every task opens prepared
- Accounting Agents pull the data, build the working paper with live formulas, tie the reconciliation, and draft the entry from source data.
- Five hours of preparation becomes five minutes of review.
Reconciliations that keep pace with the month
- Continuous, transaction-level reconciliation against live bank feeds.
- Monitors catch the problem on the day it happens, not on Day 5 of close.
Accuracy and audit readiness by construction
- Deterministic code, glass-box reasoning, and Excel working papers your auditors can trace to source.
- Nothing posts without your approval.
Your team back to the work they were hired for
- When preparation moves off your team, they become reviewers.
- The group handles more entities and more volume, and the people you hired for analysis finally have room for it.
A close you direct
Start your next close with the work already done
See a reconciliation prepared on your own NetSuite data.
