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Meet Empty Spaces

Meet the agents doing the finance work.

Our agents connect to your financial systems, work through recurring tasks and prepare results for your team to review. See how it works.

The launch film (1 minute, 19 seconds): A month-end close done by hand in spreadsheets, then the same close with our agents: the checklist, tie-outs, exceptions and entries prepared for approval, then FP&A questions, a hiring scenario and the board report. They prepare the work. You decide.
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How the work gets done

From scattered records to work ready for review.

A reconciliation, an accrual or a variance explanation: each goes through the same five stages, and your team decides before anything changes.

  1. Start

    A task opens on its own: when your close checklist reaches it, on its schedule, or when a document lands in a shared inbox.

  2. Gather

    Our agents read what the task needs where it lives: your ERP, bank, cards, email and your team's files.

  3. Work

    They follow your procedure step by step: match, calculate, investigate, and write down what they found.

  4. Review

    The result comes to a named reviewer with its evidence attached. Nothing is posted until they approve.

  5. Complete

    Approved work goes back into your systems, and every step stays on the record.

One workflow

See what happens when an account doesn't reconcile.

At the March close, accounts payable is 7,200.00 short of the vendor subledger. Our Close Agent finds out why, attaches the evidence and prepares the fix for the Controller to approve.

Illustration: the March 2026 tie-out of 2000 Accounts payable in Autonomous Close. The ledger in NetSuite holds 904,160.00 and the vendor subledger 911,360.00, a difference of 7,200.00. The Close Agent matches every open item but one, invoice INV-88213 from Brightwater Freight for 7,200.00, and finds it posted to 2100 Accrued expenses, because the vendor's posting group points there. It attaches the invoice, the vendor subledger, the 2100 ledger detail and the vendor record, and prepares journal entry RB-3F2A1C, debit 2100 Accrued expenses and credit 2000 Accounts payable, 7,200.00, for Dana Ruiz, Controller, to approve. Once approved it is posted to NetSuite on 2 April, and 2000 ties to the subledger at 911,360.00.

See how Autonomous Close works

Principles

The work gets done. Your team stays in control.

  • Works with your existing systems.

    Our agents connect to the ERP, bank, cards, inbox and files you already run. There is nothing to replace, and your ERP stays the system of record.

    See integrations

  • Follows your procedures.

    Each recurring task runs on a skill: your procedure written down, with the steps to take and the checks that must pass before the work is done.

    See how skills work

  • Leaves decisions with your team.

    A named reviewer approves every entry before it reaches your ledger, and every action stays on the record.

    See how approvals work

Products

Put the agents to work on your close and your FP&A.

Autonomous Close

Your month-end close, prepared all month.

Our Close Agent works the checklist: reconciliations, exceptions, accruals and entries, each with its evidence, for your team to review and sign off.

Explore Autonomous Close
Illustration: the cash and bank group of the March 2026 close checklist in Autonomous Close. The operating-account bank reconciliation is signed off, the payroll account is in review, the receivables tie-out is in progress and two tasks have not started. A chip shows Run all started four tasks.
March 2026 close36 tasks · working day 1

Cash and bank

  • Bank reconciliation: operating accountClose AgentSigned offDWD 1
  • Bank reconciliation: payroll accountClose AgentIn reviewDWD 1
  • Receivables control account tie-outClose AgentIn progressJWD 1
  • Payroll accrualClose AgentNot startedAWD 2
  • Manual journal testingAlex ChenNot startedDWD 2

FP&A

The analyst work behind every report.

Our FP&A Agent investigates variances, prepares management reporting, proposes forecast updates and runs scenarios, across the tools you already use.

Explore FP&A
Illustration: the start of a CFO's conversation with the FP&A Agent. How are we tracking against budget? $4.2M above plan, drawn as a bridge from budget to forecast through each driver.

Bring us a finance process. We'll show you how the agents work through it.

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