Aleq drives the whole checklist: subledger tie-outs, accruals, depreciation, FX, ASC 842 lease rolls, intercompany eliminations, and flux review. It works continuously, escalates the blockers, and stops dead at sign-off and period lock — those stay human-only.
Each task carries an owner, an ASC/capability tag, a confidence score, and an autonomy tier. Tier 1 runs signed; Tier 2 drafts for your approval; sign-off and lock are human-only.
| Task | Capability | Conf | How |
|---|---|---|---|
| Bank reconciliation — JPMC / Mercury | bank.reconcile_period | 0.99 | auto |
| Deferred revenue waterfall | ar.deferred_rev_release | 0.99 | auto |
| Gusto payroll posting + accrual | payroll.post_accrual | 0.99 | auto |
| Run depreciation | fixedassets.depreciate | 0.99 | auto |
| ASC 842 ROU + lease-liability roll | leases.asc842_roll | 0.99 | auto |
| Sub-ledger to GL tie-out | ledger.tieout | 0.96 | drafted |
| Intercompany elimination | consolidation.eliminations | 0.95 | drafted |
| Income tax provision | tax.income_provision | 0.88 | drafted |
| Controller sign-off | — human only — | — | you |
| Period lock | — human only — | — | you |
Sirius Robotik GmbH (DE) is stuck — a VAT reconciliation is waiting on a missing vendor invoice, and 7 downstream tasks are blocked behind it. Aleq flagged the critical path, drafted a bilingual note to the DE controller, and queued it for 9:00 AM CET. The rest of the group keeps closing.
| Sirius Treasury LLC | USD | 100% |
| Sirius Robotics Pte. (SG) | USD | 91% |
| Sirius Robotics MX | MXN | 84% |
| Sirius Robotics, Inc. (US) | USD | 62% |
| Sirius Robotics UK Ltd. | GBP | 55% |
| Sirius Robotik GmbH (DE) | EUR | blocked |
| Aleq | NetSuite | |
|---|---|---|
| Drafts the close entries | ✓ | — |
| Runs the checklist itself | ✓ | you operate |
| Continuous close | ✓ | — |
| Signed period seal | ✓ | manual |
| Time to live | 48 hours | 3–6 months |
We'll connect read-only, run the checklist on your real books, and produce a close packet — with the full signed trail — on the call.
