One platform for the entire financial close
Account reconciliation, close management, consolidation, AI investigation, and lease accounting in a single workspace. One data model. Powered by Cortex.
Account Reconciliation
March 2026 · 224 accounts
Account Reconciliation
Every account scored, matched, and investigated
AI confidence scoring analyzes every account in your portfolio. Auto-reconciliation clears 60-85% automatically. For everything else, Cortex investigates, certifies, and generates the work papers.
224 accounts · 77% auto-cleared
Learn more→March 2026 Close
5 entities · Multi-currency
Entity Status
Consolidation (6/9)
Financial Close & Consolidation
Multi-entity close in days, not weeks
9-step consolidation engine handles IC elimination, currency translation, and equity pickup. Entity certification with SOX-compliant sign-off. Period locking prevents post-close modifications.
5 entities · 9-step automated close
Learn more→Cortex Investigation
Account 4210 · Accrued Liabilities
Arvexi Cortex
The AI that does the work
Cortex doesn't score your accounts. It investigates them. Every variance gets a root cause. Every finding comes with evidence. Every work paper is audit-ready.
Seconds, not hours · Full investigation · Every account
Learn more→Enterprise controls
SOX compliance enforced in code
Separation of Duties
HTTP 403 when violated. Cortex can never post journals, certify periods, or approve reconciliations.
Period Locking
Blocks ALL mutations across tasks, journals, and consolidation. No exceptions, no overrides.
Complete Audit Trail
Append-only logs with database triggers. Every action timestamped, attributed, and immutable.
Office Lease, 200 Park Ave
Extracted from lease_200park_2024.pdf
Classification
Operating
Term
144 months
Liability
$241,000
Start Date
Jan 1, 2024
Rate
4.5% IBR
Standard
ASC 842
Amortization Schedule
| Period | Payment | Interest | Principal | Balance |
|---|---|---|---|---|
| Jan 2026 | $20,142 | $3,614 | $16,528 | $224,472 |
| Feb 2026 | $20,142 | $3,366 | $16,776 | $207,696 |
| Mar 2026 | $20,142 | $3,115 | $17,027 | $190,669 |
| Apr 2026 | $20,142 | $2,860 | $17,282 | $173,387 |
| May 2026 | $20,142 | $2,601 | $17,541 | $155,846 |
Lease Accounting
Full compliance, automated
ASC 842, IFRS 16 compliance with AI document extraction. Upload a lease PDF. Classification, amortization, and journal entries generate automatically.
3 standards · AI extraction
Learn more→Column Mapping
SAP S/4HANA detectedData Integration
Connect any ERP in an afternoon
SFTP, webhook, or CSV. Your data arrives mapped and validated. Pre-built templates for SAP, Oracle, and NetSuite. Smart import wizard remembers your format.
6 ERP templates · Auto-mapping
Learn more→Connected workflow