Every release, dated and signed off.

Intercompany balances are revalued at the period-end rate before Sieve drafts the eliminations.

A single deposit can now settle many invoices, within a tolerance in amount and days that you set.

Accruals drafted by Sieve can reverse on BD1 of the next period, with the reversal linked to the original.

A reviewer can return any work paper to the agent with a note, and see the revised draft side by side.

Lines above your threshold get a drafted explanation with the transactions that drive the change.

Statements in camt.053 are read alongside BAI2, for banks outside the US.

When the controller signs the last task, Sieve can lock the period in NetSuite or Sage Intacct.

Prepaid expenses are amortized from their schedule, with one entry a month and the invoice attached.