Product · Four agents
Four agents. One period. One signature.
Sieve works the close in four modules. Each one drafts with the evidence attached and hands the entry to a named reviewer.
The principle
Sieve drafts every entry with its evidence.
A named person reviews it.
Only then does it reach your ledger.
BD-1
Cutoff
Agent
Lock subledgers
AP · AR · payroll
Done
Agent
Pull bank feeds
14 accounts · 4 banks
Done
BD1
Cash
Agent
Match bank lines
3,418 lines
Done
M. Chen
Sign cash recs
4 entities
Signed
BD2
Accruals
Agent
Book accruals
38 JEs · auto-reversing
Done
Agent
Amortize prepaids
12 schedules
Done
BD3
Consolidate · Lock
Agent
Post eliminations
6 JEs · FX revalued
Done
Agent
Explain flux
> 10% and > $2K
Done
M. Chen
Controller review
trial balance tied out
Signed
Sieve
Lock October
NetSuite period
Locked
Tolerance ±$5.00 · 30 days
1 : many
Rules written · 0
Corbel Health pays claims in batches. One deposit settles three invoices on different dates; Sieve finds them, ties the total and attaches the remittance.
Oct 28
Deposit · Corbel Health
Chase ••4471 · ACH
126,400.00
Oct 03
INV-2196 · Corbel Health
claims batch 41
52,100.00
Oct 10
INV-2201 · Corbel Health
claims batch 42
48,900.00
Oct 17
INV-2207 · Corbel Health
claims batch 43
25,400.00
Total
Matched
within tolerance · difference 0.00
126,400.00
06:31
Usage report read
AWS · 14,207.88
06:36
Entry drafted
6120 / 2100
06:38
Reversal set
Nov BD1
06:40
Sent for review
M. Chen
Awaiting
M. Chen
BD2
01 Close ✓
✓
02 Reconcile ✓
✓
03 Accruals ✓
✓
04 Intercompany ✓
✓
Period locked · Oct 2026
One period. One signature.
See the four agents work a sample close, on your ERP’s data model.
