Processes

What will AGI do for Reconcile accounts?

A scheduled financial close cycle or the receipt of daily external statement files initiates the reconciliation process.

Trigger: A scheduled financial close cycle or the receipt of daily external statement files initiates the reconciliation process.
Outcome: Account balances are verified, underlying exceptions are resolved, and the final reconciled accounts are approved and documented.

The work itself

Grounded Work Profile

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

Percentage of journal entry line items that are corrective%2Fadjustingmodel
Cycle time in days for finance shared services center to complete the monthly financial closemodel
Period-Close Cycle Timemodel
Number of general ledger accounts reconciled per FTE that performs the process "perform general accounting"model
Number of FTEs that perform the process group "perform general accounting and reporting" (excluding fixed assets) per $1 billion revenuemodel
Number of FTEs that perform the process group "perform general accounting and reporting" per $1 billion revenuemodel
Days To Closemodel
Average cycle time in hours to reconcile the general ledgermodel
Number of accounts per FTE that performs the process "perform general accounting"model
Reconciliation Match Ratemodel
Transaction Accuracy Ratemodel
Reconciliation Accuracymodel
Reconciliation Break Ratemodel
Cycle time in days to perform annual close at the site levelmodel
Cycle time in days to resolve adjustmentsmodel
Overhead cost to perform the process "perform general accounting" per $1,000 revenuemodel
Financial Close Cycle Timemodel
Close Cycle Timemodel
Reconciliation Cycle Timemodel
Tabulation Accuracymodel

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