AI‑Driven Reconciliation
AI completes reconciliations end‑to‑end with automatic exception detection & full audit trails, delivering work 90% faster & letting teams focus on reviewing rather than preparing.
Reconciliations, matching, journals, and variance explanations are prepared continuously by AI as data flows from your ERP and other systems.

Consark’s AI Preparers remain continuously connected to your ERP and sub-ledgers, monitoring financial activity as it happens.
• Trial balance movements tracked as they post.
• Transactions are monitored across sub-ledgers and intercompany.
•Balance changes detected without waiting for period-end.
•Preparation runs continuously, not periodically.
Core close work is assembled autonomously in the background, following defined accounting logic and policies.
• Reconciliation schedules built from trial balance and source data.
• Transactions auto-matched using rule-driven logic.
• Journals and adjustments drafted with calculations and evidence.
• Variance explanations generated from underlying activity.
Consark isolates only what requires professional judgment and delivers it ready for review.
• Material exceptions surfaced based on defined thresholds and policies.
• Unreconciled balances and unmatched transactions clearly flagged.
•Variance movements surfaced with transaction-level context.
•Supporting documents, calculations, and history attached automatically.
Preparation doesn’t peak at month-end. It culminates there.
•Work continuously refined throughout the period.
•Prepared outputs routed through review and approval workflows.
•Reviewer comments, approvals, and timestamps preserved.
•Outputs remain traceable from source data through reporting.
Your team closes faster with higher accuracy and zero manual bottlenecks
Move to an autonomous close with accountability built in.
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