The transactional load that fills nights and quarter-ends — done continuously, documented as it happens.
- matching & reconciliation
- routine entries & accruals
- dunning & cash application
- evidence assembly
These are the standing jobs Aleq runs, every night, on your real books. Each one arrives done — reconciled, signed, and reversible. The judgment calls still wait for you.
Every balance drills to the entry and the evidence; double-entry enforced.
Every account matched to its source, $0.00 variance, by morning.
Calls and emails past-due accounts in your voice; captures the promise.
Continuous close — day 3 of 5 by the time the month ends.
Three-way match and the right approval before a dollar moves.
Six entities, four currencies, intercompany eliminations — one close.
Sales tax, 1099s, and audit evidence assembled as it happens.
Statements and flux commentary assembled off the live ledger, every number drillable.
Every job above runs on the same record of how your team decides — the treatments, the limits, the sign-offs. What Aleq learns closing the month is what it applies reconciling the bank.
Aleq earns its permissions from this customer’s own history, one pattern at a time.
Autonomy is never global. Each job has its own evidence, go/no-go line, mode, and rollback.
The work runs overnight and arrives with proof instead of a new review queue.
Bank lines matched to source, subledgers tied out, routine bills matched and queued, past-due accounts drafted for outreach. Anything it wasn't sure about — held, reason attached.
Three exceptions with evidence, two payments waiting at the approval gate, one policy question. Fifteen minutes of judgment instead of a day of matching.
Approved items post, signed and reversible. The month isn't piling up toward a close — it's already closed through yesterday, and the trail proves it.
This is a division of labor: Aleq takes the work that burns people out, and the people you keep do the work that needs a person.
The transactional load that fills nights and quarter-ends — done continuously, documented as it happens.
The calls that deserve a person — made with current numbers and a staged queue instead of a backlog.
Connect read-only and put Aleq on your real books — every step visible, every action reversible.