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Features

AI Month-End Close

Closes the month like your best controller would — specific, named deliverables, not a vague checklist.

A CFO clicking into this page should see the same specific, named deliverables she’d list if describing her own team’s month-end work — each one verified against an actual workflow template or tool, not asserted.

The full deliverables list

  • ✓Accounts payable review
  • ✓AP bill posting
  • ✓AR invoice creation, at volume — one invoice previewed and confirmed at a time, in sequence, within one session, not a bulk CSV upload
  • ✓Account classification review
  • ✓GST/tax code review
  • ✓Prepayments review
  • ✓Accruals recommendations
  • ✓Balance sheet reconciliation
  • ✓Bank reconciliation
  • ✓Multi-entity and intercompany reconciliation — identifying invoices between entities by matching contact names to other entities; this is detection and visibility, not automated elimination-posting
  • ✓Journal posting and lock periods, with preview-then-confirm throughout

Related

How it works →Nothing posts to your ledger without your sign-off, every time — see exactly how.Multi-entity groups →For groups running more than one Xero entity, intercompany reconciliation is a named deliverable.

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Connect your Xero account and see what it finds on your actual AP, AR, and reconciliation work — not a demo.

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