Founder attestation
Damien DeJesus is a licensed CPA in Florida and Connecticut.
Both licenses can be checked in the public state board records.
Platform model
Every agent action, on a record you can review.
Finance and accounting prepares the close and controls memo on evidence you can review and sign; the auditor packet is planned and not yet available.
Operations work runs on the same record, with evidence, recorded permissions, and checks against your source systems.
Finance and operations advantage
A control record you can stand behind: evidence and signatures for your regulatory and legal requirements.
Standards advantage
Standards this is built to
Control evidence
Generative AI internal control
Mapped to COSO, Achieving Effective Internal Control Over Generative AI, 23 February 2026, guidance sections "AI capability types" and "Applying COSO to GenAI": bounded authority, source evidence, and independent readback against the guidance's five components and eight capability types.
Mechanism: Bounded authority, source evidence, and independent readback.
Control evidence
Electronic audit information
Designed to satisfy AS 1105.10A and AS 2301.17, including the technology-assisted analysis amendments effective for audits of financial statements for fiscal years beginning on or after 15 December 2025: a complete source manifest, per-document digests, and independent readback preserve evidence of receiving, maintaining, and processing electronic information, with the auditor retaining the determination of whether substantive procedures alone are insufficient and controls testing is required.
Mechanism: Complete source manifest, per-document digests, and independent readback, with the controls-testing determination retained by the auditor.
Control evidence
Controls before an agent-run close
Produces the evidence for Fulmore, "Before You Let the Agents Run the Close: Five Controls to Put in Writing First," CPA Practice Advisor practitioner guidance, 13 August 2026, sections 1 through 5: named ownership, replayable evidence, risk-scaled human sign-off, third-party assurance mapping, and monitoring with an exit threshold in the close operating record.
Mechanism: Close-packet ownership, replayable evidence, risk-scaled sign-off, assurance mapping, and monitored exit thresholds.
Planned delivery
Auditor packet
The auditor packet is planned for the finance module; it is not yet available.
What the platform does
Independent measurement sits outside every module.
01
Work map
A defined trigger, owner, sources, completion test, and exception path.
02
Evidence layer
The records and checks needed to understand the work before a decision.
03
Decision gate
A visible separation between preparation, human approval, and permitted action.
04
Bounded execution
Narrow actions constrained by the authority established for that workflow.
05
Independent measurement
Night Auditor and Agent Grader sit on the platform, outside every module they measure.
06
Confirmation from your systems
A check of what actually changed instead of an agent's claim of success.
07
Operating record
An account you can review: what started the work, the evidence, who approved it, what happened, and the confirmed result.
Modules
Finance and operations, on one record.
Customer support, marketing, sales, and other functions are available as add-ons.
Boundary first
No agent spends, files, or contacts anyone on its own.
This holds by construction rather than by policy: the permission does not exist for the agent to use.
The six boundaries
Source boundary
Which systems and records may be read, and for what purpose.
Action boundary
Which actions remain drafts, require approval, or may be executed within a limit.
Exception boundary
Which conditions require repair, escalation, or a stop.
Acceptance boundary
What formally starts work and what receipt proves it was accepted.
Measurement boundary
Which record is reviewed, by whom, and against which source.
Commercial boundary
Which signed terms govern the engagement and any change in status.
Security and data, in plain words
How your data is handled.
Your work uses your own source records.
A request for another customer's records is blocked before anything is read.
Agents can read records by default; writing requires separate permission.
You grant and record write permissions for each workflow, and can revoke them independently.
You can inspect the evidence behind every material output, and irreversible actions wait for a recorded human decision.
For the processor list, see our Privacy Policy.
We operate from the United States. If you contact us from elsewhere, your information will be processed in the United States through the processors listed above.
The Trust Center lists current evidence status and gaps.
Map the workflow before choosing the tooling.
Tell us where work gets stuck, what you need to check, and who makes the final decision.