What Advisacor Does

An AI teammate for the people who actually keep the books.

Explore close preparation, review and business insight while keeping professional judgment with your team. Confirm current availability and supported scope.

Discuss close preparation

Define the close work that needs review.

Discuss reconciliation, accrual and variance work. Confirm supported providers, reports and source evidence for the specific workflow before connecting data.

  • Discuss bank and credit-card reconciliation
  • Accrual and prepaid schedules with journal-entry drafts
  • Variance analysis against budget, prior period, and forecast

Explore review questions

Confirm review coverage for your data.

Discuss duplicate, anomaly and matching checks. Confirm the covered population and review process; an absence of findings does not establish that every transaction was evaluated.

  • Duplicate bill and payment detection across multiple strategies
  • Statistical anomaly scoring against your own history
  • Three-way match on POs, receipts, and vendor invoices
  • Confirm reviewer actions and escalation options

Explore business questions

Plain-English insight, not spreadsheet gymnastics.

Bring questions about cash, revenue and margins. Ask which source information and assumptions support any proposed explanation, and review uncertainty with your accountant.

  • Plain-English answers with citations to the source data
  • Discuss the KPIs and comparison data relevant to your industry
  • Confirm report scope and required professional review

Ask for supporting evidence

Define the evidence you need.

Ask which actions have retained evidence and how that evidence is verified and retrieved. Coverage depends on the particular workflow; no universal audit or compliance assurance is made here.

  • Confirm event coverage and verification
  • Discuss security and accounting-framework requirements
  • Confirm available evidence and export options

Discuss the review you need.

Describe the review you need and ask which outputs and source inputs are supported before sharing financial records.