04
Journal entries
Approve the proposed correction. One click and it posts to your ERP.
Eagl agent
Reverse single period entry. Post 12 monthly accruals.
JE-2026-0418
Posted
AI agents for the close.
Books closed faster, every transaction reviewed, every error caught the moment it posts.
Open5ProgressingResolved
Premium Dec'25 not amortized
Bachman Insurance limited · 614200 - Insurance
81,995.83
EUR
Booked in: December 2025
Policy period: December 2025 – November 2026
Full €89,450 annual premium booked to December 2025. Policy covers 12 months — only €7,454.17 belongs to Dec; €81,995.83 should sit as deferred expense and amortize monthly.
Suggested action
Amortize premium over service term
Related journal entry
Bill #INS-2025-0847 - Invoice from Bachman Insurance - Corporate Liability
89,450.00 EURWhat Eagl does
An accountant for every transaction.
Every transaction is checked the moment it posts. By the time you close, the books are already right.
01
Controlling
Errors flagged the moment they post.
Anomaly
Premium Dec’25 not amortized
Bachman Insurance Limited · 614200 — Insurance
81,995.83
EUR
Booked in: December 2025
Document service period: December 2025 – November 2026
Annual premium of €89,450 booked entirely in December instead of amortized monthly at €7,454.17 over the service term.
Suggested action
Amortize premium over service term
EditBook correction
02
Accruals
Spread across the months they belong to.
Linden Advisors
Quarterly retainer · ~€8.5k / month
Oct '25
€8,500
accrual
Nov '25
€8,500
accrual
Dec '25
€8,500
accrual
Jan '26
€25,500
reversal + invoice
03
Bank reconciliation
Sub-ledgers and bank statements matched line by line.
Bank statement
Status
Stripe payout
€48,200
AWS Europe
€2,310
Wise transfer
€5,000
Investigating
04
Journal entries
Approve the proposed correction. One click and it posts to your ERP.
Eagl agent
Reverse single period entry. Post 12 monthly accruals.
JE-2026-0418
Posted05
Close management
Tasks tracked across team and agents.
Eagl agents at work today
Anomalies caught12,480
Corrections booked8,215
Transactions reviewed1,304,219
Accruals scheduled5,921
VAT codes checked73,650
Fields reconciled360,663
Documents matched41,872
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Toni Krüger
VP Accounting & Reporting, Upvest
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