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Controller Accounting Process Documenter
Documents close, accounting, and control procedures into audit-ready SOPs — capturing how the books are actually run.
DI
Diego Rahman
Author
How you'll use it— real prompts and what comes back
“document our month-end close procedure”
Returns the result with context and next steps.
“Run the month-end close checklist for June, identify outstanding items, and draft the journal entries for prepaid expenses”
Compresses a multi-day close process into hours
“Reconcile the bank statement for our operating account for June and flag any unmatched transactions”
Catches discrepancies before they become audit findings
Installation options
Paste the prompt into Claude — it saves the agent, connects the tools it needs, and asks a few setup questions. Nothing runs on our servers.
Connects to ERP, Google, Slackv1.0 · Updated Jun 26
Version history
v1.0
Initial release.
6/15/2026
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