Two paths. Built into your existing close platform via API — BlackLine, FloQast, Numeric, Workiva, or similar. Or delivered as part of the engagement, deployed on your cloud and connected to your ERP.
Reconciliations Complete
47 / 52
Exceptions Open
8
Across 5 categories
Variances Flagged
12
3 require judgment
JEs Pending Approval
6
$1.07M total impact
AI ENGINE STATUS
AS OF 04:32:14
Engine
Status
Last Run
Processed
Excptns
Data Integration
Complete
02:14:08
847,219 txns
0
Reconciliation Engine
Complete
03:47:22
52 accounts
8
Adjustment Engine
Complete
04:02:51
14 entries
0
Consolidation & Close
Complete
04:11:33
4 entities
1
Reporting & Evidence
Running
04:32:00
11 documents
0
TODAY'S CONTROLLER TASKS
Review SG&A flux — Q1 software amortization
Approve $284K accrual reversal — legal settlement
Sign off on IC elimination set 4
Decision needed: lease modification — Building 7
Resolve unmatched bank txns (3)
Final review — Q1 board deck draft
CLOSE TIMELINE — MARCH 2026OVERNIGHT RUN · 01:00 → 05:00