System Online

Your books close themselves.

// 12 AI agents manage AP, AR, reconciliation, compliance, and reporting — your finance team focuses on strategy, not data entry.

Credit card required · No commitment after trial

inkept.com/dashboard
Simulation — Sign up to connect your real accounts and run live agent cycles.
Conductor

Coordinates all agents, manages the full accounting cycle

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Agent Fleet
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TIDE
Bank ReconciliationStanding by
TIDELive
IRIS
Invoice IntakeStanding by
IRISLive
ATLAS
GL CodingStanding by
ATLASLive
NEXUS
Approval RoutingStanding by
NEXUSLive
VAULT
Payment ExecutionStanding by
VAULTLive
ECHO
ReceivablesStanding by
ECHOLive
AEGIS
Tax ComplianceStanding by
AEGISLive
SHIELD
Audit ComplianceStanding by
SHIELDLive
PULSE
Cash FlowStanding by
PULSELive
LEDGER
ReportingStanding by
LEDGERLive
KEEPER
Vendor ManagementStanding by
KEEPERLive
FORGE
Expense PolicyStanding by
FORGELive
Caboose

Final review — validates everything before presenting to you

Standing by
Activity Feed
IRISIRIS processed INV-4822 from Pacific PrintOK
ATLASTIDE matched 12 transactions ($24,500)OK
NEXUSPULSE updated 90-day forecastOK
VAULTATLAS auto-mapped 6 line items (99.1%)OK
TIDEVAULT executed $18,200 ACH batchOK
ECHOAEGIS collected W-9 from new vendorOK
PULSENEXUS fast-tracked 4 invoices < $500OK
AEGISSHIELD flagged anomaly: duplicate vendor paymentOK
LEDGERECHO sent payment reminder to Acme CorpOK
Cycle Report

No cycle report available yet. Run a cycle to see results.

Threat Analysis

Stop fighting your books.

Every hour your team spends on manual accounting is an hour stolen from growing your business.

The old way

Manual data entry

Retyping transactions into QuickBooks. Invoices, journal entries, bank feeds — every line, every time.

Missed payment deadlines

Bills buried in inboxes, receivables slipping past due. Late fees pile up on both sides.

Month-end chaos

Three-day scramble to reconcile accounts. Weekends lost. Errors compound.

1099 scramble

January panic collecting W-9s and reconciling payments for tax filing.

With Inkept

Auto-coded transactions

AI reads invoices, matches bank transactions, and codes everything to the right GL accounts in seconds.

One-click approvals

Review AI-processed items in a single queue — invoices, GL entries, payment schedules. One click to approve. Execution is automatic.

Real-time books

Your ledger updates the moment a transaction happens. Month-end close in hours, not days.

Automated compliance

W-9 collection, 1099 generation, and payment tracking handled year-round.

Protocol

Three steps. Zero busywork.

From raw data to closed books, fully automated.

01

Data flows in

Forward invoices via email, connect your bank feeds, sync QuickBooks, or upload documents directly. Inkept ingests transactions from any source automatically.

02

AI processes everything

IRIS extracts invoice data via OCR while TIDE matches bank transactions. ATLAS assigns GL codes using your chart of accounts and historical patterns. Each output includes a confidence score — items above your threshold auto-approve, the rest wait for you.

03

You approve, we execute

Review the AI's work in a clean dashboard. One click to approve. Payment schedules automatically, syncs to your ledger, and the books stay current.