Singapore-first AI finance crew

Your Senior Finance Manager, on call.

AI bookkeeping, close, GST, ACRA, and group consolidation — reviewed by a real Chartered Accountant. Built for Singapore SMEs.

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Built for Singapore SMEs and groups

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Meet the crew

18 specialists. One signed-off period.

10 agents close your books each period. 8 more handle group consolidation when you have subsidiaries. Every output passes through a human Chartered Accountant before it leaves the room.

SUPERVISOR

Finance Supervisor

Orchestrates the run, enforces retry budgets, escalates to a human CA when judgment is needed.

INTAKE

Intake & Classification

Ingests GL CSVs, bank statements, invoices; classifies documents and extracts structured data.

LEDGER

Ledger

Posts journal entries to the general ledger and reconciles control accounts.

RECONCILER

Reconciler

Matches bank lines to GL; surfaces unreconciled items as open issues.

ADJUSTMENTS

Adjustments

Proposes prepayment, accrual, depreciation, and period-end adjustments.

Posts closing entries and locks the period when sign-off arrives.

REPORTING

Reporting

Generates the trial balance, P&L, balance sheet, and cash flow statement.

TAX

Tax

Computes GST output/input and the F5 worksheet; drafts ECI and CIT estimates.

GOVERNANCE

Governance

Produces the audit trail, board pack, and related-party disclosures.

REVIEWER

Reviewer

Cross-checks every agent's output before it leaves the pipeline.

Group · GROUP_INTAKE

Group Intake

Loads each subsidiary's signed-off books; verifies completeness and ownership.

Group · GROUP_TRANSLATION

IAS 21 Translation

Translates each member into the group's presentation currency.

Group · GROUP_INTERCOMPANY

Intercompany Reconciler

Matches intercompany invoices, payments, and balances across members.

Group · GROUP_ELIMINATIONS

Eliminations

Eliminates investment in subsidiary against equity; eliminates intercompany P&L and balances.

Group · GROUP_NCI

NCI Computation

Computes non-controlling interest at acquisition and at period-end.

Group · GROUP_REPORTING

Consolidated Reporting

Generates the consolidated SFP, SCI, and notes.

Group · GROUP_GOVERNANCE

Group Governance

Group-level audit trail and disclosure pack.

Group · GROUP_REVIEWER

Group Reviewer

Cross-checks consolidated outputs against the source books.

See all 18 specialists

What we cover

Bookkeeping. Close. Compliance.

One pipeline covers the full month-end and quarter-end cycle for a Singapore SME.

Bookkeeping

Source documents in, classified journals out. Every invoice, bank line, and receipt posted with an audit trail.

0+documents per close

Close & Reporting

Trial balance, P&L, balance sheet, cash flow. Locked the moment your CA signs off the period.

<0minutes per pipeline run

Compliance

GST F5, ECI, CIT, ACRA filings. Drafted by an agent, reviewed by a Chartered Accountant.

0%human-reviewed

Two workflows

From single company to multi-entity group.

Individual company

Ten agents take your source documents through intake, ledger, reconciliation, adjustments, close, reporting, tax, and governance — every output cross-checked before it leaves the pipeline.

See how it works

Group consolidation

Eight more agents translate each subsidiary into the group’s presentation currency, reconcile intercompany, run eliminations and NCI, and produce a consolidated SFP and SCI.

See how the group close works

Human in the loop

The last 5% needs a Chartered Accountant.

“The AI handles the boring 95% — postings, reconciliations, reports. The 5% that matters — judgment calls on materiality, related-party, audit defensibility — is where I earn my fee.”

— Lead Finance Manager, Finance AI