Tied out. To the cent.
How it works
Pulls both sides
Imports statements, sub-ledgers, and the GL from your bank feeds and accounting system.
Matches & investigates
Matches every line, then runs down the differences - timing, fees, duplicates, FX - and explains each one in plain language.
Drafts & posts
Drafts adjusting entries mapped to the right accounts and posts them once you approve.
From statement to reconciled, end to end
It pulls the statement and the ledger, matches every line, runs down each difference, and posts the adjustment - you just approve it.
Works in the tools you already use
NetSuite
SAP
QuickBooks
Sage
Xero
StripeFrequently asked
Every transaction. It matches line by line across the statement, sub-ledger, and general ledger - nothing slips through a sampling threshold.
It investigates the cause - timing, fees, duplicates, FX - explains it in plain language, drafts the adjusting entry mapped to the right GL account, and waits for your approval before posting.
It works across NetSuite, SAP, QuickBooks, Xero, Sage, and your bank feeds, operating them the way a person would - no custom integration required to start.
Yes. Every match, difference, and adjustment is logged with the underlying records attached, so close and audit reviews have a complete trail.
Your first AI employee
is one call away
Caesar will call you right now, introduce himself, and show you exactly how this works.