Month-end compresses. Lineage stays auditable. Atlas never writes to the ledger without you.
Finance Ops installs as a department under your eval discipline. Variance commentary in your voice. Board pack automation in your format. SOC 2 Type I evidence in place by month six on the lighthouse install.
Month-end takes seven to twelve days. The close is a fire drill the third week of every month. FP&A patches data lineage every Monday. Cash visibility lives in a different sheet than the GL. Your audit committee asks the same questions every quarter and your team types the same answers by hand. The AI vendors already onsite cannot tell you which numbers they touched.
Finance Ops installs as a department on the operating system. Wired to the accounting substrate already in use. Held to evals you author — accuracy, lineage completeness, anomaly detection. Six named agents: Month-End Close, AR/AP Hygiene, Variance & Commentary, Vendor Spend, Board Pack, Compliance. Every write is gated by an eval or a human approval. We never auto-write to the ledger; we never reconcile without showing our work.
Month-end compresses from seven-to-twelve days to three-to-five inside one quarter. Variance commentary lands in your voice, not in vendor boilerplate. Board pack prep compresses from five-to-eight days to one-to-two. Lineage stays clean and exportable. The audit committee receives the eval results in the quarterly pack — the same way SOC 2 controls work, except the control surface is the AI department itself.
Finance Ops never auto-executes a write to the ledger.
Every journal entry, every reconciliation, every adjustment is human-approved during the install and for the foreseeable life of the engagement. The department proposes; the controller signs. The eval suite is the auditable artifact — versioned, replayable, exportable to your auditor. The same discipline that defended Casetext through the Thomson Reuters acquisition.