What it does
- Documents and journal entries, including those coming from procurement, inventory and sales modules.
- Bank and account reconciliation.
- Period close with a close checklist.
With AI
- Matching bank transactions to invoices.
- Explaining reconciliation differences.
- Checking for missing and inconsistent entries before close.
Rules that never change
- Double-entry balance can't be broken.
- A closed period is locked; corrections are made by reversing entries.
- Every AI action is marked and comes with its reasoning.
- Legal filings (e-invoices, e-ledgers, tax returns) always go out with a person's final approval.