Books entries, reconciles and closes the month — segregation of duties enforced, a controller signs the close.
Bookkeeping and the monthly close are labour-heavy and control-sensitive; an autonomous mistake is a misstated financial statement and broken internal control.
Standard entries booked straight-through with segregation of duties; an immutable balanced ledger; non-standard revenue and the period-close lock escalated to a controller.
Intake to outcome. 🤖 steps run automatically; 🧑⚖️ steps are where a named human signs off the judgment calls.
1 of these run live on real data — keyless by default; the rest are sandbox stubs that flip to the real provider the moment you add credentials.
The autopilot escalates the judgment calls to a qualified human — the rest is straight-through.
Every autonomous decision is logged — who · what · confidence. Signed human checkpoints and a built-in compliance reviewer enforce the rails, so the outcome holds up to an audit, not just a demo. Every irreversible action runs only after a human signs — the autopilot does the volume, never the point of no return on its own.
🧑 Accountable owner: Controller — one person answers for what this autopilot does.
Same buyer, adjacent function — the connectors and compliance packs are shared.