Closing & Audit

Phacet - Gradient background

These agents help Closing & Audit.

Automate revenue recognition and cut-off

Calculate cut-off by period, generate accrual entries and check IFRS 15 compliance.

Closing & Audit

Field Extraction

Matching & Reconciliation

Rule-based Control

Alerts & Reporting

Prepare your audit file automatically

Gather documents, check completeness and produce cycle summaries for the annual audit.

Closing & Audit

Rule-based Control

Alerts & Reporting

Human Review & Approval

Traceability & Audit Trail

Consolidate data from multiple ERPs

Normalize and unify GL exports from N entities or ERPs into a single group report.

Closing & Audit

Document Reading

Data Standardization

Smart Categorization

Alerts & Reporting

Reconcile intercompany flows

Cross-check balances between group entities and suggest elimination entries.

Closing & Audit

Matching & Reconciliation

Rule-based Control

Alerts & Reporting

Traceability & Audit Trail

Our most popular articles

agentic finance

November 5, 2026

What is agentic finance? A plain definition for CFOs and finance leaders

Agentic finance is the operating model where AI agents execute finance work across systems with exposed reasoning. The 5 criteria that separate real from hype.

cost center invoice validation

November 5, 2026

Cost center invoice validation: how finance teams verify coding before ERP entry

Coding a cost center is not validating it. The 6 controls that run between cost-center assignment and ERP entry to catch wrong codes before they post.

construction accounts payable

Construction accounts payable: how to control subcontractor invoices across 4 dimensions construction ERPs treat in silos

Subcontractor invoices need 4 control checks construction ERPs treat in silos: financial, contractual, legal, documentary. How to make them converge.

Platform

Steps to get started

Company

Help

Phacet Help Center

contact

team@phacetlabs.com

12 rue Rougemont,
75009 Paris - France

The data collected on this website through forms is collected so that we can contact you and let you know about our products, and will be used exclusively for this purpose. For further information on the management of your personal data and your rights, please consult our Privacy Policy.

© 2025 Phacet Labs - All Rights Reserved - Designed by KLIMB.