Accounting Automation Services

We automate AP, AR, bank reconciliation, and month-end close — and implement Acumatica, Odoo, QuickBooks, and NetSuite end-to-end. One team builds the agent and runs it.

Controller Agent gives growing businesses a finance back-office that scales without headcount. From a fixed-fee 2-week discovery sprint to full ERP implementation to managed operations on retainer, our accounting automation services replace the rote work of bookkeeping, AP, AR, and close — with a senior controller in the loop for exceptions and sign-off.

Engagement 01
Discovery & Audit
2-week sprint · Fixed fee

We map your back-office and hand you a prioritized automation roadmap.

  • Process + tooling map
  • Automation candidates ranked by ROI
  • Implementation roadmap
Engagement 03
Managed Operations
Monthly retainer

We run and tune the agent for you. Fractional controller team, on tap.

  • Daily monitoring + exceptions
  • Monthly close sign-off
  • Continuous tuning + new workflows

What our accounting automation actually delivers

Ten capabilities, one team. Pick what moves the needle.

🔍

Process Discovery & Mapping

How work actually flows — not how the org chart says it does.

PHASE 1
🏗️

ERP Implementation

Acumatica, Odoo, QuickBooks, NetSuite — built and migrated.

CORE
🧾

AP Automation

Inbox → OCR → GL → approval → payment, end-to-end.

AUTOMATION
📥

AR & Collections

Segmented dunning, payment matching, live aging reports.

AUTOMATION
🔄

Bank & Card Reconciliation

Daily reconciliation across banks, cards, and processors.

AUTOMATION
🤖

Custom Agent Development

Bespoke agents for payroll, inventory, costing, compliance.

BESPOKE
📊

Real-Time Dashboards

Live cash, P&L, KPIs, and 13-week forecasts from the ledger.

ANALYTICS
🚚

Data Migration & ETL

Shadow-mode cutover with provably zero variance at go-live.

MIGRATION
🔐

Compliance & Audit Logging

Per-action audit trail, exportable for auditors and banks.

GOVERNANCE
🛡️

Fractional Controller

A senior pair on retainer to oversee close and exceptions.

MANAGED

How an engagement runs

Five steps from first call to production. Stop after any one.

Step 01
Discovery Call
30 min · No charge

We learn your stack and where the back-office hurts most.

Step 02
Audit & Roadmap
2 weeks · Fixed fee

Process map, ranked automation candidates, actionable roadmap.

Step 03
Build & Deploy
4–12 weeks · Milestone

ERP, agent, workflows, data migration, training.

Step 04
Go-Live & Handoff
Week 1 in production

Agent live with monitoring. Runbooks delivered.

Step 05
Managed Ops
Monthly retainer · Optional

We keep running it — daily ops, close, and tuning.

Accounting automation FAQ

The questions we get on every discovery call.

What is accounting automation, and what does it actually replace?

Accounting automation uses AI agents and workflow software to handle the repetitive parts of bookkeeping and finance — coding bills, matching payments, reconciling bank and card statements, chasing overdue invoices, and closing the books each month. It replaces the rote portion of a junior bookkeeper or AP clerk, while the human controller stays in the loop for exceptions and sign-off.

Which ERPs do you implement and automate on?

We work end-to-end on Acumatica, Odoo, QuickBooks Online, and NetSuite — including data migration, custom workflows, agent integration, and go-live. If you are already on one of these, we plug in. If you are picking, we will help you pick.

How does AP automation work in your engagement?

Vendor invoices arrive in a dedicated inbox or portal. The agent extracts header and line data via OCR, matches against POs and contracts, codes the GL based on your rules, routes to the right approver, and on approval queues the payment in your ERP. You get a per-action audit trail and exception queue, not a black box.

How long does an implementation take?

Most build-and-deploy engagements run 4 to 12 weeks depending on ERP scope, data migration size, and how many workflows you want automated at go-live. We start with a 2-week discovery sprint that produces a fixed-fee roadmap so you can decide whether to proceed.

Do you replace our accountant or work with them?

We work with your accountant. The agent handles transaction processing and reconciliation; your controller or external CPA reviews exceptions and signs off the close. For clients who want it, we also offer a fractional controller retainer.

How is this different from off-the-shelf accounting software?

Off-the-shelf software gives you the ledger and the forms. We build the agent that actually does the work inside that ledger — pulling bank feeds, coding transactions, reconciling, posting, and closing — to your specific chart of accounts and approval rules.

Not sure where to start?

Book a 30-minute call. We'll tell you, honestly, if an agent is the right move.

Book a Demo