Reporting & GL Automation
The close is rarely hard. It is just long. Someone exports the trial balance, someone else waits on an accrual that never arrives on time, and a controller spends two evenings rebuilding a reporting pack that is structurally identical to last month’s. By the time the numbers are presentable, the month they describe is already old news, and nobody has had a spare hour to ask why the numbers moved.
A Skynet agent takes the assembly and leaves you the judgment. It reads your ledger and the systems around it, builds the schedules to your existing format, drafts the movement commentary, and marks the entries it could not tie out. You open a pack that is already 90% done and spend your time on the 10% that needed a human.
How it works
Connect the ledger and its neighbours
Point the agent at your accounting system and the sources that feed it — billing, payroll, expenses, the spreadsheets that never made it into the GL. Skynet holds them in unified memory, so the agent knows your chart of accounts and your entity structure before it builds anything.
Rebuild the pack in your format
Give it last quarter’s reporting pack. The agent learns the structure — which schedules, which groupings, which subtotals — and rebuilds it against the current period rather than inventing a layout of its own.
Draft the commentary
For every material movement, the agent writes a plain sentence explaining what drove it, traced back to the underlying entries. You are editing an explanation, not hunting for one.
Flag, then hand over
Anything the agent cannot tie out — a suspense balance, a missing accrual, a posting that breaks the pattern — goes on a flagged list rather than into the pack quietly. A qualified reviewer clears the flags and approves the pack before it goes anywhere.
Build it from a prompt
You describe the close once, then run it every period.
What you get back is a close that starts from a draft instead of a blank file. The pack is consistent period to period because it is built from the same sources every time, and the flags mean the questionable items surface early — while there is still time to fix them, rather than in the review meeting.