An auditable AI control plane for month-end close

• 1Journal entry review queue
  AI-proposed journal entries approved, edited, or rejected one at a time — every decision stamped to an audit trail.
• 2Close command center
  Live view of every workstream and the two blockers on the critical path, each routed to a named human.
• 3Flux and variance narrative
  AI drafts the month-over-month variance story; a human confirms or overrides every line.
• 4Bank reconciliation auto-match
  1,284 bank lines auto-matched by confidence tier — inspectable, sampleable, reversible — with the judgment calls left to you.
• 5Audit-ready workpaper
  The artifact the auditor sees: source evidence, AI reasoning, approval chain, and an immutable change history.
• 6Close-cycle trend
  Six months of compounding coverage: close time falls from 8 days to 3 as auto coverage climbs to 71%.
• 7Controller’s morning inbox
  06:30 on Day 2: what the control plane did overnight, and the three calls only a human can make.
• 8Confidence calibration
  Why trust the badge: six months of AI proposals scored against what actually posted, edits and all.
• 9Reversal and correction trail
  When an approved entry turns out wrong: full reversal, linked correction, nothing deleted.

All data in these demos is illustrative and hardcoded. They are concept demonstrations of an operating model — not a working product connected to any general ledger.