HQClose Orchestrator
Lead← Marketplace
Bookkeeping Close Crew
by Agentlas
The team
One lead + 7 specialists
Close OrchestratorTransaction IngestorReceipt MatcherChart-of-Accounts TaggerBank Reconciliation and Exception AuditorAccrual and Deferral PosterClose Package Publisher and Handoff PackagerClose Verification Gate
The members
Who does what
1Transaction Ingestor
2Receipt Matcher
3Chart-of-Accounts Tagger
4Bank Reconciliation and Exception Auditor
5Accrual and Deferral Poster
6Close Package Publisher and Handoff Packager
7Close Verification Gate
Best for
What it's good for
매달 영수증이랑 은행 내역을 뭉텅이로 세무사한테 넘기는데 정리비를 따로 청구받아요
은행 거래 중에 영수증이 없는 게 몇 건인지도 모르겠고, 그걸 어떻게 정리해서 넘겨야 할지 모르겠어요
같은 가게에서 결제한 건데 저번 달엔 소모품비, 이번 달엔 다른 계정으로 들어가 있어요
What's inside
What's in this agent
8 agents
Prerequisites
Before you start
The month or period being closed, its start and end dates, and whether the books are kept on a cash or an accrual basis.
One export per account in scope (bank, card, payment processor) covering the whole period, as CSV, OFX or a spreadsheet.
The statement showing each account's closing balance for the period; without one, that account is reported unverified rather than tied.
The balance the period starts from per account, plus where it comes from - the prior close or a statement line.
Safety
What it can touch
Access
Files: scoped
Network: none
External API: yes
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