You: Close October: reconcile Stripe payouts against the ledger and flag anything that doesn’t match.
AI for finance
Bring financial data together. More time for analysis.
Build agents that pull from billing, accounting, and reporting to prepare variance reports and flag records. Your team owns the numbers.
October close
Financial reporting
Prepare reports from connected sources. Keep the source records close.
Define the sources, calculations, and format, and an agent drafts the report for your team to check.
finance
Where are we versus budget this month?
Reconciled actuals against budget across QuickBooks and Stripe. You’re 4% under on spend; two vendor categories are trending over.
Flag the categories and draft a note to the owners.
Done. Both categories flagged with variance detail, and a note to each budget owner is drafted for your approval.
“At DoNotPay, a task that previously took a customer support agent 45 minutes now takes 1 minute.”
Joshua BrowderCEO, DoNotPayMore to hand over
Other jobs to start with.
Anomaly detection
Flag transactions for review.
Recurring checks for duplicate invoices and spend over a limit, raised in Slack.
Month-end close
Organize the month-end close.
Gather schedules, compare records, and track open tasks before you decide.
Audit readiness
Keep records with the work.
Source links, calculation notes, and open questions saved with each report.
Questions
Start with a recurring report your team knows well. Connect its systems and compare the agent’s output with your current process.
Agents can gather schedules, compare records, and prepare checklists. Your team reviews them and owns the accounting decisions.
Yes. Set the cadence, sources, and destination, and an agent prepares the report each week or month.
Your team chooses what an agent can access and where it runs. See the security and enterprise pages, and talk to us before connecting sensitive data.