The financial kernel

Eagl does not replace the ERP just yet.
It adds a continuously operating control plane around it.

Source records remain the system of truth. Eagl reads, reasons, proposes, routes. Then, it writes back after approval.
Integration layer

Sync every financial signal

One permissioned connector layer ingests accounting records and their supporting context.

ERP & ledgers

The full ledger: Entries, lines, accounts, periods, entities, dimensions, tax codes, schedules.

ExactNetSuiteBusiness Central

Banks & treasury

Bank statements, balances, payment flows and reconciliation source data. Support for 11.000 banks.

PlaidIsabelAtlar

Spend & payments

Card spend, expenses, AP context and payment-provider activity.

PayhawkMollie+ APIs

Documents & workflow

Invoices, contracts, close files, policies, messages and supporting evidence.

DriveOneDriveSharePointSlackTeams
Data integrityEvery record stays linked to its source, entity and tenant for a full audit trail.
Processing & context

Defragment the data

Documents and ledger data are parsed, normalized, linked and made queryable by agents.

Document intelligence

Private file capture, OCR, layout-aware parsing and structured extraction from invoices, statements, contracts and policies.

Semantic indexing

Embeddings and entity links make supporting evidence retrievable by meaning, not only by file name or exact keyword.

Universal financial model

Unifies each platform's native schema into one consistent graph of organizations, accounts, entries, documents, counterparties, periods and dimensions.

Ready for analysisLinked financial facts, documents and source references exposed as tools for agents.
Accounting agent system

Analyse the books

The agent fleet receives slices of financial context, relevant policy and the evidence it needs.

AGENT 01

Data Quality

Detects likely miscoding and prepares the corrected accounting treatment.

Missing cost centerAssign cost center: Sales
AGENT 02

VAT Detection

Checks tax treatment, VAT amounts and consistency between documents and entries.

Incorrect VAT of 9%Change VAT rate to 21%
AGENT 03

CAPEX Classifier

Distinguishes capital expenditure from operating expense and proposes reclassification.

Equipment booked as OPEXReclassify as fixed asset
AGENT 04

Invoice Scanner

Searches invoice populations against customer-defined audit and review criteria.

Incorrect invoice discountCreate task, assign owner
AGENT 05

Accruals & Deferrals

Grouping, timing analysis and matching to prepare accurate accruals and deferrals.

March service not accruedBook €12,400 accrual
AGENT 06

Bank Reconcilation

Reconciles GL lines to statements, subledgers and other connected source data.

Unmatched €8,200 bank txMatch to entry 1046
AGENT 07

Flux Analysis

Explains material period-over-period movements with grounded context.

Cost up 24%Start investigation
AGENT 08

Account Controller

Spots unusual balances, missing transactions and material spend movements.

Vendor spend up 34%Create task, assign owner
rerun scope
Data changes
AGENT 09

Reprocessing agent

Re-runs affected analyses when source data changes, then updates the finding against the latest books.

Invoice amount changedReopen affected finding
Controlled executionAgents run on a defined scope, with versioned logic and traceable evidence.
Findings & corrective actions

Record resolutions

Every issue keeps its evidence, passes through human review and ends in a controlled finance outcome.

Review the finding and proposed action
Bank reconciliation exception

€84,000 receipt has no matching ledger entry

Value date · Operating account •4821

  • Bank statement · BR-011284
  • No GL match within ±3 days
  • Checked 7 minutes ago
Books todayNo ledger entry

Bank feed record remains unmatched

Desired stateTransaction recorded

€84,000 · source reference preserved

Choose the operational outcome

Correct the books

Review the desired entry state and write back where the connector supports it.

Correction posted

Create finance work

Convert the finding into a close task with an owner, due date and review step.

Checklist task linked to the finding

Close without a change

Resolve, ignore or dismiss the finding while retaining the reviewer context.

Decision recorded with rationale
Knowledge framework

Build context

Explicit rules and reviewer feedback shape future checks without silently changing control logic.

INPUT

Policies

Authored manuals, documents and control instructions provide explicit accounting standards.

INTERPRET

Feedback agent

Combines policy and reviewer feedback into a precise suggestion for the relevant specialist agent.

3 VAT correctionsPropose 21% VAT rule
GOVERN

Human approves

An owner or admin reviews the proposed rule before it becomes active.

RECALL

Approved rules

Versioned rules and reusable knowledge are recalled by agents in applicable scopes.

Policy controlRules approved by a human are used in future reviews.
Enterprise securityTenant isolation, granular permissions, encryption and complete audit trails. ISO 27001 certified.
Accounting dataConnected ledgers and documents normalized into one source-linked financial model.
GL you can trustContinuous controls and reviewed corrections keep the books accurate, reconciled and close-ready.

The result is a compounding control system: broader data coverage improves context; better context improves agent work; approved outcomes improve future checks while the finance team keeps authority over the books.

Eagl