Agents that prepare the close for review.
Eagl prepares reconciliations, accruals and journal entries from your own ledger history. Nothing posts to your ERP without your approval.
Built around how your company books.
Agents start from your general ledger, your chart of accounts and your policies, not from a generic template.
- 01
Connect your data
Sync your ERP, bank statements and source files in one step.
- 02
Your history, read
Agents learn your ledger, chart of accounts and booking logic.
- 03
Your context
Upload your policies once. Agents apply them in every workflow.
- 04
You approve
Nothing posts to your ERP without your approval.
Better with every close
- Continuous monitoring
- Tracks every transaction and journal entry, all month, not only at the close.
- Historical patterns
- Knows what is normal for each account, vendor and entity from your full ledger history.
- Learning from your team
- Every correction and approval shapes how the agents work in the next close.
Where the agents work
Four ready-to-use modules, or build your own in Eagl Studio.
Eagl Studio
Ask in plain language and turn the answer into a recurring close task.Financial controlling
Every posting checked as it lands, each error with its fix.Bank reconciliation
Every bank line matched to your ledger, every day.Accrual management
Book, follow and reverse every accrual.Close management
Every close task in one place, with Eagl Agent as preparer.
