Stop doing bank recs manually. Automate the routine work. Focus on analyzing exceptions and month-end accruals.
Manually matching bank statements to GL. Downloading CSVs. Excel formulas. Looking for that one missing transaction.
Discover errors that should have been caught weeks ago. Investigate. Fix. Re-run everything. Hope nothing else breaks.
Finally get to accruals, variance analysis, and reporting. The work that actually requires your expertise.
The problem: You spend 70% of month-end on routine reconciliations that could be automated, leaving only 30% for the analytical work that actually needs a controller.
AI handles the routine. You handle the exceptions.
Old way: Download bank statements, export GL, start matching in Excel
New way: AI already ran bank recs at 6 AM. Check email for exception digest (10-15 min review)
Old way: Still working on bank recs, haven't started AP or AR yet
New way: Resolved 3 exceptions. Started accruals and prepaid analysis.
Old way: Finishing recs, starting variance analysis
New way: Variance analysis done. Working on journal entries. Draft financials ready.
Old way: Still chasing down exceptions. Maybe close by end of week.
New way: Books closed. Final review with CFO. On to next month planning.
Runs daily at 6 AM. Matches 95%+ automatically. You review only the exceptions.
Time saved: 3-4 hours per account per month
Auto-match IC transactions across all entities. Flag timing differences before consolidation.
Time saved: 6-8 hours per month
Match every revenue transaction to invoice and delivery confirmation. Catch rev rec errors early.
Time saved: 4-5 hours per month
Verify PO → Receipt → Invoice → Payment. Catch duplicate payments and vendor fraud.
Time saved: 2-3 hours per month
Plus: Faster close means you can support more entities or take on strategic projects
Join controllers who've cut close time in half. Start with one procedure free.