Processes

What will AGI do for Post final rate adjustments and close?

The fiscal year ends or a contract concludes, and final actual overhead rates are calculated and approved.

Trigger: The fiscal year ends or a contract concludes, and final actual overhead rates are calculated and approved.
Outcome: The variance between provisional and final rates is fully allocated, posted to the general ledger, and the associated accounting period is officially closed.

The work itself

Grounded Work Profile

Determine the variance between billed provisional rates and final actual ratesprocessProfile
Allocate rate variances across applicable contracts and cost objectivesprocessProfile
Prepare journal entries for the final rate adjustmentsprocessProfile
Post adjustment entries to the general ledger and project subledgersprocessProfile
Reconcile the adjusted cost ledgers to ensure zero unallocated varianceprocessProfile
Lock the rate ledger and close the accounting periodprocessProfile

How AGI delivers it

Services-as-Software
Get the professional outcome delivered as software, priced on results, not headcount.
Services.do
Autonomous Agents as digital employees
Hire a digital employee that does the job under earned, supervised autonomy.
Agents.do
Business-as-Code
Encode how your work runs, once, as software that executes itself.
Platform.do

Value flow

Go deeper