Automate your accounting.
Connect to your data sources and let AI agents handle financial tasks and provide insights.
What Frontal enforces
- Segregation of duties
- An agent that prepares an entry cannot approve it. Approval routes to a person with the right role in your identity provider.
- Materiality thresholds
- Set the amount above which a run stops for review. Anything under it posts automatically and still keeps its evidence.
- Source documents
- Invoices, statements, and contracts stay linked to the entries they support, so a reviewer never hunts for the backup.
- Period controls
- Closed periods reject writes. An agent that tries to post to a locked month fails loudly rather than adjusting quietly.
How the work changes
Four habits that replace the month end scramble.
Reconcile continuously
Match transactions against bank and ledger records as they arrive, instead of in a scramble at month end.
Explain every variance
When a figure moves, the agent reports what drove it and links the records behind the change.
Chase with evidence
Collections outreach reads the actual invoice, payment history, and terms before it writes a word.
Keep the trail complete
Every automated entry carries its inputs, its rule, and its approver, so audit becomes a query rather than a project.
What finance teams see in the first quarter
- Shorter monthly close
- 6d
- Reconciliations matched without a person
- 94%
- Less time spent in spreadsheets
- 40%
Questions from controllers
What finance teams ask before an agent touches the ledger.
Close the month on evidence
Connect your ledger and put the first control in place.