Announcing Domains — everything your existing systems cover, and more, with agents doing the work.
Learn MoreBond sits on top of your ERP — agents match, code, and post continuously, so the close runs itself.
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| Journal | Date | Entity | GL Code | GL Account | Description | Type | CCY | Debit | Credit | Status |
JE-20231001-001 | 2024-10-01 | 001 Tech | 1100-1001 | Cash & Equiv | SEPA inbound — Acme Corp | Cash | EUR | €85,000.00 | — | Reconciled |
JE-20231001-002 | 2024-10-01 | 001 Tech | 1200-2001 | Accts Receivable | AR settlement — INV-4421 | Cash | EUR | — | €85,000.00 | Reconciled |
JE-20231002-001 | 2024-10-02 | 002 Tech | 2100-1001 | Accts Payable | SWIFT out — Globex PO-8812 | Cash | GBP | — | £150,000.00 | Posted |
JE-20231002-002 | 2024-10-02 | 002 Tech | 1100-1002 | Cash & Equiv | Cash outflow — Globex batch | Cash | GBP | £150,000.00 | — | Posted |
JE-20231003-001 | 2024-10-03 | 003 Tech | 1100-3001 | Cash & Equiv | Wire in — IC loan from IHB | IC Loan | USD | $500,000.00 | — | Reconciled |
JE-20231003-002 | 2024-10-03 | IHB | 1300-9001 | IC Receivable | IC loan — Facility ICL-0034 | IC Loan | USD | $500,000.00 | — | Reconciled |
JE-20231004-001 | 2024-10-04 | 001 Tech | 1100-1003 | Money Mkt Fund | MMF sub — Overnight sweep | MMF | EUR | €2,000,000.00 | — | Confirmed |
JE-20231004-002 | 2024-10-04 | 001 Tech | 1100-1001 | Cash & Equiv | Sweep — To MMF subscription | Cash | EUR | — | €2,000,000.00 | Confirmed |
JE-20231005-001 | 2024-10-05 | 004 Tech | 4100-1001 | FX Gain/Loss | FX reval — EUR/USD MTM | FX | USD | — | $34,200.00 | Posted |
JE-20231005-002 | 2024-10-05 | 005 Tech | 1100-5001 | Cash & Equiv | Wire in — Customer batch | Cash | USD | $245,000.00 | — | Pending |
JE-20231006-001 | 2024-10-06 | 002 Tech | 3200-2001 | Interest Expense | Q4 interest — Revolver | Debt | GBP | £18,750.00 | — | Posted |
JE-20231006-002 | 2024-10-06 | 001 Tech | 1100-1004 | Cash & Equiv | SEPA out — Payroll Oct | Cash | EUR | — | €890,000.00 | Reconciled |
JE-20231007-001 | 2024-10-07 | IHB | 1100-9002 | Cash Pool Master | Physical sweep — EOD conc. | Cash Pool | EUR | €1,450,000.00 | — | Confirmed |
JE-20231007-002 | 2024-10-07 | 003 Tech | 2200-3001 | Accrued Liabilities | Accrual — Tax provision Q4 | Accrual | USD | — | $175,000.00 | Pending |
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The Close, Run by Agents.
Close lives in the Ledgers domain. Agents reconcile, accrue, revalue, and eliminate every day, so the books are closed before the month is and controllers only review.
Ledgers
Explore domainAn agentic ledger that matches, posts, and closes continuously — exceptions are all that reach a human.
- 01
Reconciliation Agent
Clears the backlog before it existsMeet the agent- Matches and posts every bank line the day it lands
- Drafts accruals, FX reval, and intercompany eliminations
- Hands controllers only the breaks that need a call
- 02
Policy Enforcer Agent
Governs adjustments and sign-offMeet the agent- Routes write-offs above threshold for approval
- Enforces segregation on manual journals
- Keeps evidence on every clearing decision
- 03
Reporting Agent
Reports the state of the closeMeet the agent- Tracks match rates and ageing per account and entity
- Flags what is still open and who it is waiting on
- Produces the close pack for controllers and audit
Agents Automate the Close
Eliminate Manual Ledger Work
Every correction your team makes becomes a rule. Match rates climb each month and the exceptions queue shrinks with them.
Ingests statements, matches to the ERP, posts the journals, and hands your team only the exceptions — every day, not at month-end.
Two-way sync keeps bank and ERP reconciled as transactions happen, so there is nothing left to catch up on when the month ends.
Accruals, intercompany, multi-currency — agents assemble balanced entries across every ledger and post them. No manual keying.
Every posting scanned as it lands — duplicates, mismatches, and outliers resolved or flagged for review with the evidence attached.
YourERPstaysthesystemofrecord.Agentssitontopofit,doingthematching,coding,andpostingcontinuously—sothecloserunsitself.
THE CONTINUOUS CLOSE
Close Every Day. Sign Off on Day Zero.
Zero-Day Close.
Recs, accruals, FX reval, and eliminations finish during the month. When the period ends, all that is left is review and sign-off.
Continuous, Not Month-End.
Every transaction is matched, coded, and posted the day it lands. Nothing piles up, so closed is the state your ledger is always in.
Agent-Led, Human-Reviewed.
Agents handle the routine volume inside your policy. The few items that need judgment reach a named reviewer, evidence attached.
FOR TEAMS CLOSING FASTER
Fewer Manual Touches, Every Month.
On top of your ERP, not instead of it.
Bond does not replace SAP, Oracle, or NetSuite. Agents sit on top, doing the matching, coding, and posting into it — so the close becomes automatic and seamless.
Slack when it needs you.
Anything that needs judgment comes to you in Slack or Teams with the evidence attached. Approve from the thread; the agent finishes the posting.
Learns every day.
Each correction becomes a rule. Agents research their own runs daily and rewrite what they know, so manual touches fall month after month.
Close Faster, Every Month
AGENTS DO THE LEDGER WORK. YOUR TEAM REVIEWS.
Agents reconcile, code, and post into your ERP continuously, so the close is already done when the month ends. Your accountants review and sign off — they stop keying.
Every bank line matched to the ERP as it lands, not at month-end.
Uncoded items get the right GL code applied, with the confidence shown.
Accruals, FX reval, and eliminations drafted, balanced, and posted.
Agents resolve the routine; your team sees only what needs judgment.
Every correction becomes a rule, so manual touches fall every month.
Works inside SAP, Oracle, NetSuite, and more — no migration, no rekeying.
Trusted by Global Leaders
DON'T TAKE OUR WORD FOR IT
Trusted by global enterprises and critical national infrastructure alike. Bond handles it all, getting smarter with every cycle.
"Bond saves us hours every day. Its AI identifies trapped liquidity then plans the most optimal route to generate more revenue."
Alinda Van Wyk, CFO
100s m
Liquidity Unlocked

The Shell and Equinor JV, Adura, rolled out Bond's full AI system to future-proof their finance and treasury operations.
#1
Independent Producer

"Bond was clearly more advanced than other vendors during the RFP process and has transformed our operations with it's AI-powered solutions."
Rajiv Parmar, Treasurer
$150m
Liquidity Managed

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