Agentic CFO suite
Early accessIRA checks the close on every entry
IRA, IRAME's agentic AI, checks every journal, accrual and balance during the close. It flags what needs a look, drafts variance explanations from the ledger detail and keeps the SOX evidence. In early access.
Reconciliation
Bank to ledger
Who it is for
Fewer surprises at review, and SOX evidence that builds as you close.
L2 · Second line
Controller or CAO
See which entities and accounts are ready to sign, and why others are not.
L1 · First line
Close and GL team
Exceptions arrive with their entries, so you fix instead of hunt.
L2 · Second line and L3 · Third line
SOX and internal audit
Journal and reconciliation controls are tested on every entry, every period.
What it tests
Thresholds and rules are yours. These are examples.
| Check | Example of an exception |
|---|---|
| Journal entry testing | A manual journal to revenue posted on a weekend by a user who rarely posts. |
| Accrual completeness | A recurring monthly service with no accrual this period. |
| Flux analysis | A 40% move in freight cost explained by three invoices booked in the wrong period. |
| Intercompany | An intercompany balance that does not match the counterparty entity. |
| Reconciliation status | A balance sheet account unreconciled two days before sign-off. |
| Cut-off | Expenses for next month booked into this one. |
How it runs
Each run follows the same five steps, from connecting the data to closing the last exception.
- 01
Connect the ledger
Read the GL, sub-ledgers and trial balance each day of the close.
- 02
Set your rules
Load your close checklist, materiality and thresholds.
- 03
Check every entry
IRA checks each journal, accrual and balance as it posts.
- 04
Route to the preparer
Each exception goes to the preparer with the entries behind it.
- 05
Sign with evidence
Reviewers sign each account with the checks and evidence attached.
Step 01 of 05 · Connect the ledger
Connect
Your data sources
- Bank statements
- Ledgers
- Sub-ledgers
- Contracts, BoQs and LoAs
IRAME
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FAQ
Short answers to what buyers ask us most.
Does IRAME replace our close software?
IRAME works alongside close tools such as BlackLine or FloQast. They manage the checklist; IRA tests every entry behind it and drafts the variance explanations.
Does IRA post journals?
IRAME's IRA never posts entries. It reads the ledger, flags exceptions and drafts explanations for a person to review.
Can our auditor use the close evidence for SOX?
IRAME keeps each check, its result and its entries with the reviewer's sign-off. That evidence supports journal and reconciliation controls in your SOX program.
Is Record to Report available today?
IRAME offers Record to Report in early access. Journal entry testing and reconciliation are live today.
Related terms, comparisons and pages
Stop sampling. Let IRA test everything.
Bring one process. In 30 minutes we show you the exceptions IRA finds and the evidence behind each one.