Possible duplicate vendor payment. Ck #2291, $14,300 to Northgate Freight.Sources: 3
JE over threshold, posted after day 3. $8,750 accrual, needs reviewer sign off.Sources: 2
−3.2 pts gross margin. One freight charge · $14,300.
One clean picture of your company. Your rules, written down. Agents doing the work.
Connect your systems once: the ledger, the banks, credit cards, payroll, invoices, contracts, and the spreadsheets in between. Pastel reads them all day and resolves everything into one current picture of your company.
Everything you see is read from the ledger, the bank, the invoice. If it isn't in your data, Pastel doesn't say it.
−3.2 pts gross marginOne freight charge · $14,300
$1.86MTop 5 customers · trailing 12 months
Close checklists, review thresholds, the treatments specific to your business. It all becomes rules that Pastel follows, every month, without drift. New hires inherit it on day one. When someone leaves, the knowledge stays.
Every module runs on agents that follow your playbook and show their sources. The console shows status, open items and deadlines in one place, and lets you drill from the P&L down to a single journal entry.
Every line coded by your rules, every feed matched, and the close prepared as the month runs, not on day twelve.
Supplier invoices read in, checked, caught if duplicated, queued for approval and payment.
Invoices out on schedule, reminders sent, money matched to invoices the day it lands.
The board pack built from live numbers, budgets against actuals with causes attached, scenarios on demand.
Plain questions answered in seconds, with the source attached to every figure.
Runs prepared on your calendar, approved by a person, filings kept.
Your books monitored against your rules. Problems surface the same day, not at month end.
Every agent follows your playbook, shows its sources, and sends judgment calls to a human.
Possible duplicate vendor payment. Ck #2291, $14,300 to Northgate Freight.Sources: 3
JE over threshold, posted after day 3. $8,750 accrual, needs reviewer sign off.Sources: 2
−3.2 pts gross margin. One freight charge · $14,300.
Click any figure and see where it came from. Every agent action and every sign-off is logged.
A thirty-minute live walkthrough. No prep and no data needed. Just come with your questions.