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ACCRUALS
Accrual automation.
No more spreadsheets.
Always-on accrual prep
Agent-reviewed bills, payroll, contracts, and activity to find and calculate accruals, so by month-end, most entries are already drafted for review.
Schedules, entries, and reversals handled
Accrual schedules are created automatically, along with the journal entries and next-month reversals. No rebuilding spreadsheets at the last minute.
AUTOMATIC EVIDENCE AND AUDIT TRAIL
Each accrual comes with clear support — source details, calculations, and approvals in one place. Audit prep happens as you work, not after.
RECONCILIATION
Transaction matching.
Bank and credit card transactions reconciled in real-time.
Matching that runs daily
Transactions are matched to your GL and subledger continuously — whether it’s one-to-one, one-to-many, or many-to-many.
clean data without manual work
Automatically organize and standardize bank and subledger files. No spreadsheet clean up before reconciling.
Clear review and controls
Matches show when they were made, why and who reviewed it. Re-run reconciliations anytime with a full history saved.
Journal entries
Journal entry drafting.
Drafted before close. Approved at close.
entries prepared as you go
Draft journal entries are prepared automatically for accruals, deferrals, and reconciliation at any volume. Close becomes approval — not entry building.
Simple, consistent rules
Set your accounting rules once by entity or account. The agent applies them the same way every month.
Controls built in
Each journal entry includes clear support, approval routing, role-based access, and a saved change history. Reviews stay controlled and audit-ready.
Accounting is a position of trust.
The future isn’t about replacing accountants. It’s about giving them leverage—without asking them to compromise standards.
Kinter was built for the teams who carry that responsibility every day.
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