Your Financial Close, Continuously Prepared.

Reconciliations, matching, journals, and variance explanations are prepared continuously by AI as data flows from your ERP and other systems.

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How the Close Prepares Itself

If the numbers move, the system responds.

AI Agents That Stay on Top of Your Numbers.

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.

By the time the review begins, the close is already taking shape.

AI Prepares Before Your Team Logs In.

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.

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Review begins with understanding, not investigation.

Exceptions Surface with the Right Context.

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.

At close, teams validate and release with confidence.

Month-End Becomes a Final Check, Not a Build.

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.

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Used by finance teams operating at enterprise scale.

What Finance Teams Are Seeing in Practice.

From month-end panic to perpetual preparedness.

Move to an autonomous close with accountability built in.