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AI agents for finance operations.

Our agents automate recurring workflows across close, AP, AR and FP&A, helping finance teams catch exceptions sooner and keep supporting evidence ready for review.

Book a working sessionSee how it works

Close

Tasks to complete before an accounting period can be closed.

June 2026

Target close Jul 10

6 of 10 done

  • 6Done
  • 1Running
  • 1Awaiting approval
  • 1Needs input
  • 1Not started
TaskStatus

Cash & banking

0 of 1

  • Bank reconciliation — operating account

    Reconcile the June operating account and prepare the workpaper.

    One deposit of $4,250.00 has no matching invoice. The agent needs the customer's remittance advice to finish the match.

    Needs input

Close controls

2 of 2

  • Trial balance integrity review

    Tie the trial balance to control accounts and subledgers.

    Done

  • Manual journal-entry review

    Test June manual entries for support and approval.

    Done

Payables & expenses

2 of 3

  • AP aging and unrecorded liabilities

    Review aging and search for unrecorded liabilities.

    Done

  • Employee and corporate-card expenses

    Match card spend to receipts and code to the GL.

    Running

  • Vendor credits and prepaid balances

    Clear open credits and roll forward prepaid vendors.

    Done

Payroll & people

2 of 3

  • Payroll accrual

    Accrue June wages earned but not yet paid.

    Awaiting approval

  • Bonus and commission accrual

    Calculate earned but unpaid bonuses and commissions.

    Done

  • PTO and benefits accrual

    Update PTO and employee-benefit liabilities.

    Done

Reporting

0 of 1

  • P&L variance analysis

    Explain material May-to-June P&L movements.

    Not started
An illustration of a month-end close: six of ten checklist tasks done by our Close Agent; card expenses running now, with most transactions matched to receipts; the bank reconciliation waiting on information from the team; and the payroll accrual, which the agent has sent to a reviewer for approval.

Empty Spaces has become our new operating system. It gives us a clearer view of our operations and surfaces the insights we need to run the company better.

Chief Strategy OfficerA KKR-backed European education groupRead the case study

Why Empty Spaces

Your team reviews the work instead of assembling it.

Our agents prepare the work. Your team makes the decisions.

  • Agents pull the records, match transactions and draft reconciliations, entries and reports, so each task arrives ready for review.

    Instead ofExports, lookups and workpapers built by hand.

  • Agents work through every transaction and flag what doesn't tie, with the likely cause, before it holds up the close or a payment.

    Instead ofSpot checks, and surprises found at month-end.

  • Each finding, entry and report links back to the records it rests on, so review goes faster and audit requests are easier to answer.

    Instead ofChasing the source after someone asks for it.

  • More vendors, customers and transactions don't have to mean more manual hours. Your team's time goes to exceptions and decisions.

    Instead ofHiring to keep up with transaction volume.

An illustration of a bank reconciliation workpaper the Close Agent prepared for the June payroll account: the bank balance of $1,248,630.00, less $18,420.00 of outstanding checks, plus $6,250.00 in transit, agrees to the ledger balance of $1,236,460.00 with no difference. It waits for a reviewer.

Bank reconciliation

1020 · Payroll account · June

Ready for review
Balance per bank statement
$1,248,630.00
Outstanding checks
−$18,420.00
Deposits in transit
+$6,250.00
Adjusted bank balance
$1,236,460.00
Balance per ledger
$1,236,460.00
Difference
$0.00
Prepared by Close Agent

Product

One platform across the finance function.

Start with the workflow that needs attention. Our agents bring together the records and context needed to complete the work across close, payables, receivables and reporting.

Autonomous Close

Move the close forward with less manual work.

Prepare reconciliations, investigate exceptions and draft supported journal entries. Keep outstanding work and reviews visible in one workspace.

Explore Autonomous Close
An illustration of the March 2026 close on the morning of day 2. The Close Agent has gathered balances from 14 systems, tied 42 of 42 accounts and posted six supported entries, including an approved $12,480.00 entry for cloud hosting. Review is under way with two of three sign-offs, and the month locks on day 2.

Accounts Payable

Resolve invoice discrepancies before payment.

Compare invoices with purchase orders, receipts and supporting records. Investigate differences and prepare the next action for approval.

Explore Accounts Payable
An illustration of the AP Agent matching an accounts payable invoice against its purchase order and receipt, finding one line the order never covered, and proposing the amendment for approval.

Accounts Receivable

Clear payment issues and move collections forward.

Bring invoices, payments, credits and communications together to investigate disputes and unapplied cash.

Explore Accounts Receivable
An illustration of the AR Agent applying a customer's short payment to their open invoices, tracing the gap to a credit note never applied, and proposing to apply it for approval.

FP&A

Get from a finance question to a finished report.

Ask questions across financial and operating data. Our FP&A Agent investigates the numbers and produces explanations, workbooks and reports with supporting sources.

Explore FP&A
An illustration of the FP&A Agent answering a question about operating expenses: the answer in a sentence and a chart of the change by account, over the variance workbook it produced.

Platform

The agentic platform under the finance work. Your systems, your models, your procedures and your controls, with a record of every step.

Explore the platform

Reads the systems your finance team runs on, and writes back once you approve.

Illustration: our agents at the centre of the systems they work in, reading live from QuickBooks, Plaid, Ramp, BILL, Gmail and Snowflake, and writing to NetSuite, Salesforce, Zoho CRM and Slack once a person approves.

  • Your method, followed every time.

    Write how your team does the work once, as a skill. Every agent follows it, and changes to your records ask for approval by default.

    SkillsRoles and permissions

  • Your cloud, your models, your keys.

    Runs in your own AWS account and region. Choose the model providers, bring your own keys and set daily and monthly spend limits.

    AI GatewaySecurity

  • Every step on the record.

    Separation of duties enforced, an append-only activity log, and a trace of every agent run with its cost.

    Activity logAgent traces

Integrations

Works with the systems you already use.

Connect the finance systems, operating data and documents your workflow depends on.

View integrations
  • NetSuite
  • SAP S/4HANA
  • Business Central
  • QuickBooks
  • Odoo
  • Plaid
  • Ramp
  • Brex
  • BILL
  • Snowflake
  • PostgreSQL
  • Oracle Database
  • Salesforce
  • Zoho CRM
  • Gmail
  • Outlook
  • Slack
  • SharePoint
  • Google Drive

Security

Secure by design. Audited to SOC 2.

Everything runs in your own AWS account, behind your identity provider. Nothing posts to your ledger until a person approves it, and every step is logged.

  • SOC 2Type I
  • SOC 2Type II

Independently audited to SOC 2 Type I and Type II.

Explore security and deployment

Start with one finance workflow.

We work with your team to map the process, connect the required systems and validate the results before rollout.

Plan your first workflow

  1. Map the work

    Agree the source records, business rules, owners and expected output.

  2. Validate real cases

    Run the workflow with a focused team and check the results against the underlying records.

  3. Roll out and expand

    Put the agreed workflow into operation, with support as you add more processes.

Resources

Finance operations, explained.

GuideComing soon

The month-end close checklist: what to prepare before day one

The records, owners and cut-offs to line up before the period ends, so the close starts from prepared work.

All resources

FAQ

The questions finance teams ask first.

Short answers to what most teams want to know before a working session. The security page has the detail for IT and security.

  • What do you do?

    We give a finance team AI agents for the work that fills the month: the close, accounts payable, accounts receivable and analysis. Each agent reads your systems, prepares the work with its support, and hands it to your team to decide.

  • Do your agents post, pay or send anything on their own?

    No. Our agents propose the entry, bill, match or reply with its evidence. A named approver, who can't be the person who asked, approves the exact lines, and each approval is used once. Payment and customer contact stay with your team.

    How approvals work

  • Which systems do you work with?

    Your ERP, bank feeds, AP inbox and CRM, read together, with approved entries written back to the ERP. The full list of connected systems is on its own page.

    See connected systems

  • Where does our data live?

    With you. Everything runs inside your own cloud account, in the region you pick, so your data stays in an environment you own and control, and we never hold a copy of it. If you would rather not run anything yourselves, we set up a private deployment used by you alone. Either way nothing is shared with other customers, and we have completed SOC 2 Type I and Type II audits.

    Read the security page

  • Do you keep our data, or train AI on it?

    No to both. We do not train AI models on your data, and do not collect or keep it: it stays in your deployment, and none of it is sent to us by default. The AI models are ones you choose, under your own accounts with Anthropic, OpenAI, Google or Amazon Bedrock, so your agreement with that provider governs what it may do with a request. With Bedrock, requests never leave your AWS account.

    How the AI is governed

  • Which AI models do your agents use?

    The ones you allow. Bring your own keys for Anthropic, OpenAI, Google, Amazon Bedrock or an OpenAI-compatible endpoint, limit which models each group may use, and cap spend daily and monthly.

    About the AI Gateway

  • Do we have to change how we work?

    No. Each task follows a written method, a skill, and your team adapts the built-in ones to the way it already closes, pays and collects. When a task can't be finished, the agent says what's blocking it and waits. It doesn't guess.

    About skills

  • How do we start?

    With one workflow. We map the process with your team, connect the systems it needs and validate real cases against the underlying records before rollout. There is no implementation commitment.

See our agents work through a finance process that matters to your team.

Tell us where the work gets stuck. We’ll walk through how the agents could help.

Book a working session

No implementation commitment.