Custom AI Tools for
Accounting Teams
Purpose-built AI accounting software - reconciliation engines, smart close managers, AP processors, and audit preparation tools - scoped to your exact workflow.
Why Generic Accounting Software Falls Short
Most accounting teams cobble together processes from their ERP, Excel, email, and shared drives. The ERP handles the transactions, but everything in between - the matching logic, the exception handling, the status tracking, the reporting - lives in spreadsheets maintained by one or two people who know "how things work."
Enterprise tools like BlackLine promise to solve this, but at $50K-$200K per year with 6-12 month implementations. And they still require your team to learn a new platform and adapt your processes to fit their workflow.
Our approach: we build lightweight, custom tools that fit your existing processes, connect to your ERP natively, and deploy in weeks - not months. You own the code. Zero per-seat fees.
Precision-Engineered Accounting Automation
Every tool is custom-built to your specific ERP, chart of accounts, and workflow requirements.
Smart Reconciliation Engine
AI-powered matching for bank, intercompany, payroll, and inventory reconciliations. Learns your patterns over time.
- ✓ Multi-way matching logic
- ✓ Confidence scoring per match
- ✓ Auto-learning from corrections
Close Management Dashboard
Visual close checklist with task dependencies, automated status tracking, and bottleneck identification.
- ✓ Task dependency mapping
- ✓ Real-time progress tracking
- ✓ SLA monitoring per task
Invoice Processor
AI extracts data from any invoice format, auto-codes to your GL, performs 3-way matching, and routes for approval.
- ✓ OCR + ML data extraction
- ✓ Auto GL coding (95%+ accuracy)
- ✓ Duplicate detection
Journal Entry Reviewer
AI reviews journal entries for anomalies, missing support, and policy violations before posting.
- ✓ Pre-posting anomaly detection
- ✓ Supporting doc verification
- ✓ Policy compliance scoring
Audit Preparation Tool
Automated workpaper generation, evidence collection, and audit request tracking for internal and external audits.
- ✓ Auto workpaper generation
- ✓ PBC list management
- ✓ Evidence chain tracking
Consolidation Engine
Multi-entity consolidation with automated IC eliminations, currency translation, and minority interest calculations.
- ✓ Multi-entity roll-up
- ✓ Auto IC eliminations
- ✓ FX translation automation
Real Accounting Teams, Real Results
Bank Reconciliation: 93% Time Savings
Custom matching engine for NetSuite. 8 bank accounts. From 15 hours to under 1 hour per account. 95%+ auto-match rate.
Read case study → Case StudyInventory Reconciliation Automation
AI-powered count-to-system matching across multiple warehouses. Reduced reconciliation time by 80% with near-zero discrepancy rate.
Read case study → Case StudyMonth-End Close: 12 Days to 4
Automated close checklist with parallel task execution, real-time dashboards, and automated reconciliation workflows.
Read case study →Frequently Asked Questions
We build integrations for NetSuite, SAP, Oracle, Sage, QuickBooks Enterprise, Infor, and Microsoft Dynamics. Our tools connect via APIs, direct database access, or file-based exports - whichever suits your environment and security requirements.
Our AI handles multi-way matching, partial matches, date tolerance windows, and amount variance thresholds. We configure the rules based on your specific policies. For example, we can match a single bank deposit to multiple invoices, handle FX rounding differences, and identify timing-related mismatches across periods.
Our maintenance plans include: system monitoring and uptime guarantees, performance optimization, quarterly feature updates, priority support with 4-hour response time, and regular model re-training to improve match rates. You also get a set number of customization hours per quarter.
Absolutely. Our tools generate full audit trails for every automated action - including match rationale, confidence scores, and approval workflows. External auditors consistently report that our automated documentation exceeds what they see from manual processes.
Yes. We typically start with a 2-week proof-of-concept using your real data (in a sandbox environment). You see actual match rates, processing times, and accuracy metrics before committing to a full implementation. There's no obligation to proceed after the trial.
Built by Accounting & Tech Professionals
We combine 20+ years of corporate accounting leadership with deep AI engineering expertise.

Vit Ulitovskiy, MBA
Finance Leader · 20+ yrs

Vlad Ulitovskiy, MBA, CPA
Accounting & Compliance Lead

Anatolii Ulitovskyi
Growth Expert
Ready to Build Your Custom Accounting Tool?
Book a free 30-minute scoping call. We'll analyze your workflow, identify the highest-ROI automation opportunity, and provide a clear implementation plan.
Book a free call →