From your shoebox of receipts to a closed period — in minutes, not weeks.
Drop your documents, watch 10 specialists work, sign off when a real Chartered Accountant says it's good.
Upload your documents
Drop a general ledger CSV, bank statements, supplier invoices, payroll exports, fixed-asset schedules. We accept CSV, XLSX, PDF, and image scans for receipts. Multi-currency is fine — SGD is the base.
The crew runs
Ten agents work in sequence, supervised by a Supervisor agent that decides when to retry, when to escalate, and when the period is done. Each agent's output is checked by a Reviewer before the next agent picks it up.
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.
CLOSE
Close
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.
Open issues surface
When the crew hits something it can't resolve — an unmapped chart-of-accounts line, an FX rate that doesn't match a published source, a GST classification it's uncertain about — it doesn't guess. It logs an issue with a specific resolution playbook and a 'Fix this →' link straight to the right page in the dashboard.
A real finance manager reviews
Before any number leaves the room, a Chartered Accountant on our team — Big-4 or SMP background, ACCA or ISCA qualified — reviews the run, resolves any open issues, edits commentary where the AI got the narrative wrong, and signs off.
“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.”
Sign off the period
You get a complete close pack: P&L, balance sheet, cash flow statement, GST F5 worksheet, ECI worksheet, fixed-asset register, and a full audit trail with every agent run logged.
- Profit & Loss
- Balance Sheet
- Statement of Cash Flow
- GST F5 worksheet
- ECI / CIT estimate
- Audit-trail PDF