Monthly Close Acceleration
Reconciliations, AP/AR matching, accruals, journal entries. The agent runs the mechanical parts of close. Your team reviews and signs off.
5 days → 2 days, typicalDiscuss
AgentiQ
For Finance
AI agents for the close, the cash, the AR.
Monthly close that takes a week. Cash position you find out about Friday. AR aging that nobody chases. Custom agents that pull, reconcile, and surface — so your team does analysis, not data entry.
5d → 2d
monthly close
Daily
cash visibility
$280k
AR recovered
November close
Day 2 of 2 · on track
Bank reconciliation
12 min
AP/AR matching
28 min
Accruals & deferrals
45 min
Variance analysis
in progress
Final review & sign-off
queued
Cash position
$2.4M
+12.4% MoM
AR aging
Current$486k
30 days$92k
60+ days$38k
Auto-chasing 14 accounts
Where finance leaks time.
Closes that drag for a week
Reconciliation, accruals, journal entries. Most of it is mechanical. Most of your team’s month is spent on it.
Cash visibility delayed
The CEO asks where cash is on Wednesday. You know what it was on Friday. The number is always two days behind reality.
AR aging silently
Invoices over 60 days old. Nobody chasing. Cash sitting on customer balance sheets that should be on yours.
Variance flagged after damage
Budget overrun caught in the monthly review. Two weeks after it started. Now you have a problem to manage instead of prevent.
Agents we build for finance
Four agents. Closes in days, not weeks.
Cash-flow Synthesis
Pulls from your bank, AR, AP, and forecasts daily. Surfaces a one-page cash dashboard with current position, runway, and the next 30-day picture.
Daily, before 8amDiscuss
AR Follow-up Tracking
Watches every invoice. Drafts polite reminders at 15, 30, 45 days. Escalates the ones that age past terms. Your DSO drops without anyone manually chasing.
Avg DSO drop: 12 daysDiscuss
Budget Variance Alerts
Watches actuals vs. budget across departments daily. Flags variances that cross your thresholds the day they happen, not in next month’s review.
Real-time, threshold-basedDiscuss
In the wild
A 90-person services firm. Close in 2 days. AR cleaner than ever.
Professional Services · 90 employees
Their controller was running a 5-day close with two analysts. AR aging was an afterthought — nobody had time to chase.
We built three agents: close acceleration, daily cash position, and an AR follow-up tracker. The close runs alongside the team. AR chases itself politely. Cash position is on the CFO’s desk before he opens his laptop.
Six months in: close down to 2 days, $280k of stale AR recovered, two analysts now do FP&A instead of journal entries.
Outcomes
5d → 2d
monthly close cycle
$280k
stale AR recovered
2 analysts
redirected to FP&A
Working across functions?
See how we help other teams.
See close, cash, and AR handled.
Book a 15-minute call. We’ll ask about your finance team’s month and walk you through what an agent would handle.