Report Agent
A close is long in proportion to how much was deferred into it. Nothing is deferred here, so there is nothing waiting.
The books are reportable the day the period ends, without a cleanup pass.Because entries arrived clean, closing is a confirmation rather than a correction exercise.
What it checks
On every invoice, not a sample.
- All entries for the period posted, balanced and supported
- Reconciliations complete and breaks explained
- Intercompany eliminated
- Nothing sitting in a suspense account
What it reads, what it writes
Reads
The full ledger for the period · Reconciliation and intercompany status · Accrual completeness
Writes
Close status, by entity and by step · What remains, with an owner against each · Reports ready without adjustment
Where it sits in the team
Agents do not work alone. Each one hands its result to the next, so a finding raised here shows up as context downstream rather than being re-derived.
Hands to it
It triggers
Nothing further in this workflow.
When it isn't sure
The close is not declared complete because a date arrived. Anything unresolved is named and owned, and the status says so rather than rounding to done.
Any check that runs on every transaction will meet cases it cannot settle. What makes a control trustworthy is not that it never hesitates — it is that hesitation produces a named question for a person, rather than a silent pass or a silent block.
See what this one finds in your last 90 days.
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