*For accounting teams on NetSuite

AI agents for
AccrualsAP exceptionsReconciliationsAccruals, AP exceptions, and reconciliations

Agents that pull from your source systems, do the work, and surface what needs your judgment.You review and approve the answer — they handle everything before that.

Example · Accruals

app.closive.ai

Accrual Lines

47

Auto-assembled from 6 source systems

Total Accrual

$1.24M

Across 32 vendors this period

Review Status

89%

5 lines need your attention

VendorSourceAmountConfidenceStatus
AWSInvoice$142,500HighApproved
SalesforceContract$89,000HighApproved
WeWorkPO$34,200MediumReview
DatadogCard$12,800HighApproved

How it works

From source data to approved numbers

1. Connect your systems

We ingest data from NetSuite, procurement (Zip), AP (Ramp), contracts (Ironclad), and corporate cards — no manual exports.

2. AI assembles the numbers

Each line gets a recommended amount, visible formula, confidence score, and source trail. Gaps are flagged automatically.

3. You review and approve

Accept, adjust, or override any line. Once approved, entries post to your GL with a full audit trail.

Built for

Accounting teams on NetSuite

Works across POs, invoices, contracts, and credit card data.
Designed for controllers who want to review the close, not redo it every month.

NetSuiteZipRampIroncladCorporate Cards

Get in touch

Let's talk