The transactional load that fills nights and quarter-ends — done continuously, documented as it happens.
- matching & reconciliation
- routine entries & accruals
- dunning & cash application
- evidence assembly
These are the standing jobs Aleq runs, every night, on your real books. Each one reconciled, signed, and reversible — done, not flagged. The judgment calls still wait for you.
Aleq does not just automate a workflow; it earns permission from this customer’s own history.
Autonomy is never global. Each job has its own evidence, go/no-go line, mode, and rollback.
The work runs overnight and arrives with proof instead of a new review queue.
Every balance drills to the entry and the evidence; double-entry enforced.
Every account matched to its source, $0.00 variance, by morning.
Calls and emails past-due accounts in your voice; captures the promise.
Continuous close — day 3 of 5, not a five-day fire drill.
Three-way match and the right approval before a dollar moves.
Six entities, five currencies, intercompany eliminations — one close.
Sales tax, 1099s, and audit evidence assembled as it happens.
Statements and flux commentary assembled off the live ledger, every number drillable.
Bank lines matched to source, subledgers tied out, routine bills matched and queued, past-due accounts drafted for outreach. Anything it wasn't sure about — held, reason attached.
A queue, not a pile: three exceptions with evidence, two payments waiting at the approval gate, one policy question. Fifteen minutes of judgment instead of a day of matching.
Approved items post, signed and reversible. The month isn't piling up toward a close — it's already closed through yesterday, and the trail proves it.
This isn't a headcount story. It's a division of labor: Aleq takes the work that burns people out, and the people you keep do the work that needs a person.
The transactional load that fills nights and quarter-ends — done continuously, documented as it happens.
The calls that deserve a person — made with current numbers and a staged queue instead of a backlog.
It can fill specific seats — reconciliation, the close, collections, payables — under supervision your team controls. Aleq does the transactional work of those seats end to end: it matches, posts, chases, and documents, inside approval gates you set. What it does not replace is the judgment layer — the people who decide policy, handle exceptions that deserve a human call, and own the relationship with your auditor. In practice, teams run Aleq in the seats they cannot keep staffed and point the people they keep at that judgment layer.
Connect read-only and put Aleq on your real books — every step visible, every action reversible.