The balance-sheet close your ERP doesn’t build
Your close starts in the contract — not the transaction. AI proposes the terms, you approve them, and a deterministic engine builds the schedule and posts the entry.
ASC 842 · IFRS 16
Lease liability, ROU asset, classification, remeasurements and the maturity disclosure — built from the executed lease.
ASC 470 · 835-30
The effective rate solved from your actual net proceeds, with issuance costs and discount amortized properly.
ASC 835-20
Weighted-average accumulated expenditures, the capitalization rate applied in order, the actual-interest ceiling enforced.
ASC 350 · 350-40
Finite and indefinite-lived intangibles, internal-use software capitalized by stage, useful-life basis documented.
ASC 720 · ASC 450
The incurred-but-not-reported accrual built from your own claims lag, with stop-loss recoveries presented gross.
ASC 850
Due To and Due From originated together at the entity level, balanced by construction, so eliminations actually clear.
Also built and posted: fixed assets (ASC 360), prepaids, accruals, and revenue recognition (ASC 606).
The interactive demo runs the real product — no signup.