Accounting-Ops

Chat with your agents

Ask anything. The orchestrator routes to the right specialist. Every action returns through the approval queue.

3 agents online

Accounting-Ops

Good afternoon. Here's where things stand on Magic Unicorn Inc as of right now: - Cash position: $487,193 across 6 accounts - 23 transactions auto-posted today - 3 items waiting for your review (one is the Mercury ACH I flagged earlier) - Q2 estimated tax projection: $11,200, due June 16 Anything you want to dig into?
What's the Mercury ACH thing?

recon-1.2

Inbound $5,000 ACH on May 19, account ending 2847. Looks like an inter-entity transfer from Magic Unicorn Inc to Majiks JV (the description says 'Majiks contributor float'), but I can't find a matching outbound debit in Magic Unicorn Inc's accounts. Two possibilities: 1. It's actually external revenue we haven't catalogued yet (royalty advance? customer payment?) 2. The outbound side is mis-categorized in MU Inc — search history shows a $5,000 'Misc Outflow' on May 18 that might be it. Want me to dig into option 2 and propose a recategorization?
Yeah, go ahead. If it's option 2, just queue the recategorization for my approval.

recon-1.2

Working on it. Pulling the May 18 'Misc Outflow' detail and matching counterparty + amount + date. Will queue a proposal in Reconciliation if confident, or flag this back if it's actually external revenue. ETA: about 12 seconds. I'll ping you when ready.

Runtime: Tier 1 local Qwen on midboy1. Escalates to Claude Opus 4.7 on Tier 3.

Agent workspace

Files and queries the agent is touching right now

Reading transactions

Postgres

MU Inc · May 17-19 · 64 rows

Matching counterparty

FalkorDB graph

Mercury account 2847 -> MU Inc Operating

Drafting recategorization

Proposal

Current: 9999·Misc Outflow · Proposed: 1500·Inter-entity transfer · MU->Majiks JV

Will queue if confident

Awaiting

Confidence threshold 0.85 · ETA 12s