Auto reconciliation, month-end in one day.

Collects bank, card, invoice, and receipt data daily and suggests an account for each line.

Start the day by checking how many transactions are waiting for review.

Matches incoming payments to customer receivables, including combined payments and partial ones.

Just check the few payments with an unclear sender.

Prepares the withholding filing from last month’s payroll register and contractor payments.

Check the amounts and file. AI prepares the filing and payment slip.

Lists the bills and expenses due, with the bank balance and expected receipts alongside.

Choose what to pay and send it. AI builds the transfer file in your bank’s format.

Reconciles the quarter’s sales and purchase invoices to the books and drafts requests for missing ones.

Add the missing documents and review the return.

Finds the numbers that don’t match, and why, before you close.

Clear the remaining items and finalize the close.

Bundles the journal, ledgers, review history, and documents from the final close.

Check the files and send them to your outside accountant.