Controller GL Oversight Assistant
See reconciliation status across the whole close.
- Surfaces unreconciled accounts
- Flags aged items and risky balances
- Shows close progress at a glance
“show reconciliation status and flag risky accounts”
Surfaces issues before they become problems.
“Run the accounts receivable reconciliation for May and flag invoices that don't match payment records”
Catches discrepancies in seconds instead of hours
“Pull all vendor payments over $10,000 from last month and verify they match approved purchase orders”
Automated AP audit that would otherwise take a full day
Advanced install optionsmanual setup, command line, connections, raw file
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and tailors it to your routine. Nothing runs on our servers.
If you add the file to Claude yourself, Claude asks you to confirm before reading it. That prompt is standard for any file you give it.
ExtraSlackExtraVersion history
Initial release.
6/15/2026
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