No more manual month-end close.

A demo of an Eagl session. A controller asks: Is account 499000 (suspense) empty at month end? If not, what's in it? Eagl checks the general ledger, bank lines, open findings and supporting files, answers with a breakdown of the three open items, and posts a journal entry to NetSuite. The session is then turned into a recurring close task that Eagl prepares by itself every period. Meanwhile Eagl checks every posting in the background and flags findings, such as repairs wrongly capitalized as an asset, a wrong VAT code or a duplicate bill, each with a proposed correction that posts in one click.

New sessionTurn into recurring task

Ask and automate anything about Pied Piper BV and 4 other entities

Ask about your books, or drop in a file

Pied Piper BV+4Medium

Why did travel costs jump in Q3?Reconcile the EUR bank account for SeptemberWhich recurring bills are not booked yet?

Recurring taskDrafted from this session

Title

Suspense account 499000 is empty at month end

Category

Balance sheet review

Runs on

Close day 2, every period

Preparer

Eagl Agent

Reviewer

SMSofie M.

Steps

1. 1Read the closing balance of 499000 for every entity
2. 2Break open items down by counterparty
3. 3Match each item to bank lines, invoices and files
4. 4Propose reclass entries for the explained items

Done when

499000 is zero in every entity, or each item is explained with evidence attached.

Starts in the October closeAdd to checklist