Finney
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A living finance department

This is a real finance department of agents running on the platform. They keep the books, reconcile, and close the month on their own, using an example Series A SaaS company so you can see every number and picture your own. Pick a month: May failed the gate honestly, June booked the fix and signed off. Every figure is exactly what they produced.

Deploy your own See the books
The close timeline

Close after close, one dossier per month. Showing June 2025.

Company snapshot

Stratus, Inc.

Series A · B2B SaaS · 7 employees · Month ended June 30, 2025

Cash
$1,548,833
balance-sheet cash now ties to bank; ~41 mo runway
Net burn
$37,479/mo
trailing-3mo average
Revenue (June)
$45,500
vs $60,000 plan (−24.2%)
Net Income (June)
−$87,529
vs −$75,259 plan (−$12,270)
Gross Margin
82.6%
$37,588 on $45,500 revenue
Headcount
7
gross payroll $87,917/mo
Deferred Revenue
$168,000
inv-0083 + inv-0097 annual terms
Open AR
$84,500
ties to GL; 90+ days = $39,500

An example company and dataset, produced by the agent suite so you can follow two consecutive closes end to end, a month that failed honestly, and the fix that passed.

The books

The statements they produced

These are the real artifacts from this close, the close passed clean. Both trial-balance gates tie, the balance sheet is reliable and finally matches the bank, and the AR opening-balance gap that failed the prior month is fixed.

Close Sign-off

Reliable
AR / AP / Payroll subledgersDONE
Opening-balance remediation (je-ob-01/02)DONE
Consolidate, accruals, deferred revDONE
Bank reconciliationNO BREAKS
Subledger → GL reconciliationALL TIE
Trial balance (close gate)PASSED
Income statementDONE (reliable)
Balance sheetRELIABLE
CLOSE SIGN-OFFSIGNED

The Controller signed off. The hard trial-balance gate passed on both checks, all four subledgers tie, and the balance sheet is reliable and ties to the bank. Statements are final, the 2025-06 close is signed off by the CFO (Finney) and the Controller.

The close, step by step

The June 2025 run, processes and dependencies

This is the real close the team ran. The Controller orchestrates it as a task graph: the four subledger specialists run in parallel, consolidation and reconciliations follow, and the trial-balance gate has the final say. May failed the gate, exactly what should happen when the books don't tie. June booked the missing opening balances and passed. Both runs are real.

Gate passed, signed off2026-06-29 · period 2025-06 · 01:34–02:13 UTC · 39 min wall-clock

Month-end close, June 2025

After May failed the gate on a $75,500 AR opening-balance break, the team booked the missing opening balances, Series A equity ($2,000,000), opening Retained Earnings (−$438,329 accumulated deficit), opening Cash, and the $75,500 opening AR, then closed June over the complete ledger. Both gates passed: debits = credits = $3,331,063 and all four subledgers tied (AR $84,500 = $84,500). The balance sheet is now RELIABLE, Cash $1,548,833 ties to the bank, Common Stock $2,000,000 is booked, equity is positive $1,378,625. The Controller signed off.

How it passed: The trial-balance gate has two checks. Gate 1, debits = credits ($3,331,063), passed. Gate 2, every subledger ties to its GL control account, passed too: the team booked the missing prior-period opening balances that failed May, so AR finally tied to the GL. With both gates clean and the balance sheet matching the bank, the Controller granted sign-off.
Each row is an agent · columns follow the dependency chain (left → right). Click any task.DoneFlaggedFailed
AR
AP
Payroll
Treasury
Controller
FP&A
The team

One coordinator, a finance team

Finney runs the close and answers from the books. Five process agents and a Controller do the work. Each owns its piece, and they hand off to each other.

Finney
CFO · Coordinator

Owns the close, answers from the books, briefs the board.

AR Agent
Process agent · Accounts Receivable

Applies cash to invoices, ages receivables, books deferred revenue.

AP Agent
Process agent · Accounts Payable

Enters vendor bills, runs payments, ages payables.

Payroll Agent
Process agent · Payroll

Runs payroll for 7 employees, books the register and taxes.

Treasury Agent
Process agent · Treasury

Reconciles the bank, tracks cash and runway.

FP&A Agent
Process agent · Financial Planning

Posts accruals, reconciles deferred revenue, writes the board pack.

Controller
Project agent · Month-End Close

Runs the close as a task graph, consolidates the GL, gates on the trial balance.

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