AI Module
Finance & Accounting
Continuous close powered by event-linked journal entries, reconciliation intelligence, and AI-driven AR/AP workflows.
What it does
- Posts accounting entries as operational events occur.
- Maintains traceability from GL → invoice → shipment → order.
- Auto-reconciles key accounts and highlights exceptions.
- Supports continuous close instead of month-end scramble.
Embedded AI capabilities
- Variance detection (margin, COGS, revenue anomalies).
- Cash application suggestions and remittance matching.
- Exception triage for faster resolution.
Operational outcomes
- Fewer manual journals and faster close cycles.
- Real-time P&L visibility tied to execution events.
- Improved audit readiness and explainability.