Announcing Domains — everything your existing systems cover, and more, with agents doing the work.
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Accruals, reclasses, FX revaluation, and intercompany entries drafted, balanced, and posted into your ERP by agents — every line explained, every entry inside your approval policy.
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Drafted This Period
212
14 journal types · 6 entities
Auto-posted
91%
Below materiality · balanced
Awaiting Approval
7
$1.2M · 2 intercompany
Manual Entries
3
−186 vs last October
Basis: AWS usage report 1–31 Oct × contracted rate; invoice expected 4 Nov. Auto-reverses 1 Nov.
Trusted by
Journals, Posted by Agents.
Journal Entries sit in the Ledgers domain. Agents draft, balance, and post the entries that used to be keyed from spreadsheets, so your team reviews journals instead of writing them.
Ledgers
Explore domainAn agentic ledger that matches, posts, and closes continuously — exceptions are all that reach a human.
- 01
Reconciliation Agent
Drafts the entries the ledger needsMeet the agent- Builds accruals and reclasses from source data
- Revalues open items at month-end rates
- Posts balanced journals into the ERP GL
- 02
Policy Enforcer Agent
Keeps every journal inside policyMeet the agent- Routes material or sensitive entries to an approver
- Blocks postings to closed or locked periods
- Logs basis, calculation, and approver per entry
- 03
Reporting Agent
Explains what moved and whyMeet the agent- Summarises the period’s journals by type and entity
- Produces the journal register for audit on demand
- Answers “why did this balance change” in plain English
Journals, Run by Agents
Accruals, Revaluation & Intercompany — Posted Into the ERP You Already Run
Usage, contracts, POs, and payroll turned into balanced accruals that reverse themselves.
Rates pulled, open items revalued, gains and losses posted by account and entity.
Recharges, loans, and eliminations mirrored across entities so IC nets to zero at close.
The GL stays in NetSuite, SAP, or Oracle — agents post through its own journal API.
NetSuite
General ledger · system of record
Bond Agents
Draft · balance · post
Source, calculation, policy, and confidence attached to each journal for audit.
Material, sensitive, or closed-period entries wait for an approver; the rest post.
Basis, calculation, and approver logged to the audit trail
YourgeneralledgerstaysinyourERP.Bond’sagentsdrafttheentries,balancethedebitsandcredits,attachtheevidence,andpostunderyourapprovalpolicy—soyourteamreviewsjournalsinsteadoftypingthem.
JOURNALS, WITHOUT THE KEYING
Drafted From Source. Balanced by Design. Posted Inside Policy.
Drafted From Source.
Agents read the usage report, contract, or statement behind a journal and build the entry from it — calculation shown line by line.
Balanced by Design.
Every entry nets to zero before it exists. Reval, intercompany, and allocations are mirrored across entities — nothing one-sided at close.
Posted Inside Policy.
Entries below materiality post straight into the ERP. Material, sensitive, or closed-period journals wait for a named approver.
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
Posted Into the Ledger You Already Run
No parallel GL · no re-keying
Bond connects natively to your ERP and the systems journals come from. Agents read balances, sub-ledgers, bank data, and rates, draft the entries, and post them back — your chart of accounts and GL stay where they are.
SAP, Oracle, NetSuite, Dynamics, Sage — chart of accounts, periods, and the GL stay the system of record.
Open items, depreciation runs, and accrual bases read directly, so entries tie to source.
Statement lines drive bank-fee, interest, and cash-clearing journals as they land.
Month-end and spot rates pulled live for revaluation and translation entries.
Workday, ADP, and local payroll feed salary, bonus, and holiday accruals.
Posted journals clear recon breaks and tick off close tasks automatically.
Bond in Numbers
HUMAN GENIUS, AI EFFICIENCY
Money in motion — executed at speed, measured by performance, aligned to your targets.
Liquidity Unlocked
Extra Revenue Generated
Risk Incidents Mitigated
Investment Volume Annually
Transactions Processed
Managed Daily
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Ready to stop keying journals by hand?
See how Bond can transform your finance operations with AI automation, ROI delivery, and intelligent decision-making.
Liquidity Unlocked
Extra Revenue Generated
Risk Incidents Mitigated
Investment Volume Annually
Transactions Processed
Managed Daily
Your questions, answered.
System of Action
DO BETTER THAN STATIC DASHBOARDS
Bond's AI intelligence layer turns static data into intelligence that doesn't just inform work - it does it.
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