Financial Close Process

Automated period-end close from initial accruals through final reporting. Each agent completes its task and signals the orchestrator, which tracks dependencies and drives the close to completion in compressed timelines.

7
Process Steps
82%
Automation Rate
Days not weeks
Cycle Time

Agent Flow

Each step shows the AI agent responsible and its role in the end-to-end process.

1
AI Agent

Accrual Management Agent

Output: Processed and passed to next agent
2
AI Agent

Intercompany Reconciliation Agent

Output: Processed and passed to next agent
3
AI Agent

Currency Revaluation Agent

Output: Processed and passed to next agent
4
AI Agent

Account Reconciliation Agent

Output: Processed and passed to next agent
5
AI Agent

Trial Balance Review Agent

Output: Processed and passed to next agent
6
AI Agent

Period Close Orchestration Agent

Output: Processed and passed to next agent
7
AI Agent

Management Reporting Agent

Output: Processed and passed to next agent

Process Overview

7 agents in sequence

Agent Sequence

1
Accrual Management Agent
2
Intercompany Reconciliation Agent
3
Currency Revaluation Agent
4
Account Reconciliation Agent
5
Trial Balance Review Agent
6
Period Close Orchestration Agent
7
Management Reporting Agent
Automation Rate82%
Cycle TimeDays not weeks