Close the books faster with AI agents built for finance
CurieTech deploys custom AI agents that connect directly to your ERP and integration layer — automating the exception handling, reconciliations, and approval workflows that slow your finance team down every month-end.
Month-end close shouldn’t take three days
Exceptions route through email
AP exceptions, GL mismatches, and intercompany discrepancies get routed manually — creating bottlenecks that delay close.
ERP logic is hard to reach
Finance automation tools sit on top of your ERP. CurieTech agents go inside it — reading the business rules already embedded in NetSuite, SAP, or Workday.
Reconciliations are still manual
Bank recs, vendor statement matching, and intercompany eliminations require human eyes on every line. That doesn’t scale as volume grows.
Agents that understand your finance stack at the code level
Agents connect to your ERP at the integration layer. They understand your chart of accounts, approval hierarchies, and exception rules.
Built for your ERP
Configured for your specific instance — your chart of accounts, your approval rules, your exception thresholds.
Runs at close, not before
Agents run the actual close workflow — matching, reconciling, routing approvals — not dashboards that tell you what happened after the fact.
Keeps humans in control
Every agent escalates edge cases to the right person. Finance teams stay in control while agents handle everything that shouldn’t need human time.
The agents we build for finance teams
Every agent is custom-built for your ERP, workflow, and close process.
AP Exception Agent
Reads invoice exceptions from your ERP, applies your approval logic, routes to the right approver or resolves automatically.
Reconciliation Agent
Matches bank statements, vendor invoices, and GL entries at close — flagging only genuine mismatches for human review.
Intercompany Agent
Identifies and eliminates intercompany balances across entities — replacing the spreadsheet workflows that slow multi-entity close.
Close Checklist Agent
Tracks every close task, pings owners when items are overdue, and surfaces blockers before they delay the close.
Journal Entry Agent
Generates and posts recurring journal entries — accruals, prepaids, allocations — with full audit trail.
Variance Analysis Agent
Compares actuals to budget and prior period, identifies material variances, and drafts the explanation memo for your review.
What finance teams see after deployment
Month-end close time reduced significantly
Dramatic reduction in manual exception handling
Reconciliation and close tracking moved fully into agents
From scoping session to production in weeks
Map your finance stack
We run a scoping session to understand your ERP, middleware, close process, and the specific workflows that are slowing you down.
Build and configure your agents
We build agents configured to your specific ERP instance, approval rules, and close checklist — tested against your actual data before deployment.
Deploy and run your first close
Agents go live before your next close cycle. We stay on-site for the first run to ensure everything works as expected.
Ready to close the books faster?
Book a scoping session to see how CurieTech can automate your finance workflows.
Book a scoping session