Month-end shouldn't be a week-long scramble. StartOS reconciles your books every night, so by the time you reach the 1st the routine work is already done. All that's left is judgment.
Continuous reconciliation, not batch month-end panic. The Daily Close agent runs a 14-step workflow on a schedule: matching bank feeds, categorizing transactions, syncing provider costs, drafting accruals, and posting recognition. High-confidence items clear automatically; everything else waits for you in a review queue.
Daily Close
Iskra agent · runs nightly at 6:00 PM
Auto-match bank transactions
142 matched · 6 left for review
Auto-categorize bank transactions
31 categorized at ≥90% confidence
Sync provider costs to GL
AWS · GCP · Anthropic · OpenAI
Draft predictive accruals
4 accruals under auto-approve threshold
Post prepaid amortization
3 schedules · $4,820
Post revenue recognition
47 schedules · $94,200 recognized
Review AR aging
$62,488 outstanding · 2 overdue
Review AP aging
4 bills due this week · $20,800
Run flux analysis
2 variances flagged (1 warning)
Run anomaly detection
1 spend anomaly surfaced
Review subscription utilization
8 licenses · 1 renewing soon
Check cash position
$1.70M · runway 26mo
Snapshot forecast
Board Deck scenario frozen
Send CFO digest
Delivered to finance@
Daily close handles the routine, so month-end is no longer a reconciliation marathon. It's the typed adjusting entries that genuinely need a controller (stock comp, depreciation, bad debt, tax provision, deferred-revenue true-ups), plus a final flux review and the period lock. Year-end? Same engine, with a closing JE that zeroes every P&L account and rolls the result into retained earnings.
Month-End Close — July 2026
36% completeThe Daily Close agent runs 14 steps on a schedule: bank matching, categorization, cost sync, accruals, rev rec. The routine is handled before you log in.
Anomalies, flux variances, and items below the auto-apply threshold land in a review queue. You make judgment calls, not data entry.
Because the reconciliation is already done, month-end is just the typed AJEs. Post them, run flux one last time, and lock the period.
Works with
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