AI for Finance Teams | Faster Close, Clean Reconciliation

The preparation. Reconciling bank and intercompany balances, aging what you owe and what you are owed, finding bills paid twice, spotting spending that does not look like a normal month, drafting the recurring accruals, and producing the rolling forecast. Your team arrives to review and decide, instead of to assemble.

It works with the ledger you already run — Xero, QuickBooks, NetSuite, Sage and Stripe are all supported. If you are a group whose entities sit on different systems, they can still be mapped together, so balances between your own companies reconcile without anyone building a consolidation spreadsheet.

No. Almost everything it does is reading and explaining — nothing changes as a side effect of asking a question. Anything that would touch the ledger is put in front of a person to approve first, closed periods stay closed, and corrections follow your own rules rather than quietly overwriting history.

Every figure traces back to the record it came from, so a reviewer can check it rather than trust it. For audit work, the memos and notes name the standard they rest on. The aim is to make review faster, not to ask you to believe an answer because it looks confident.

Engagement files are set up, schedules filled, risk and completion papers prepared, and financial statement notes drafted to Singapore audit and reporting standards. The judgement stays with your team — what changes is how much of the file already exists before they open it.

Yes. It can run on your own infrastructure or private cloud with nothing retained outside it. Every action is recorded in a trail your auditor can follow, and access follows whatever permissions your organisation already enforces.