Month-End Closing AI
Full automation: general ledger, tax, assets, inventory, production, FX revaluation. Sequential check, auto-fix, period locking.
Traditional month-end closing requires days of overtime by finance staff. AI closing worker executes automatically overnight, with closing reports ready the next morning.
1) General ledger closing: auto-check voucher balance, account balance, period-end adjustments, auto-fix or flag anomalies.
2) Tax closing: auto-calculate taxes payable, generate tax returns, verify input/output tax.
3) Asset closing: auto-calculate depreciation, process asset changes, generate asset schedules.
4) Inventory closing: auto-verify inventory book-vs-physical differences, calculate valuation, process adjustments.
5) FX revaluation: auto-revalue foreign currency accounts at period-end rates, generate FX gain/loss vouchers.