BetterAccounts Stealth

Early access for India finance teams

Close your books
in hours, not days

AI agents follow your company-specific procedures and execute close workflows end-to-end. Your team reviews exceptions and approves outputs instead of starting from scratch.

For CFOs, Heads of Finance, Financial Controllers and R2R teams

We will use your information only to evaluate early-access fit and contact you about the programme.

Month-end close · live status

Bank reconciliation, HDFC current a/c
Done
Prepaid amortisation schedule
Done
Payroll accrual
Running
3 unmatched vendor invoices
Needs review
Flux analysis
Waiting

The Gap

Manual effort
doesn't scale

Cycle time

A slow close delays management decisions.

Scaling

Headcount grows in step with transaction volume.

Leakage

Errors and leakage are common. Each one is costly.

The close runs offline
and is rebuilt every month

  • No live view of status, bottlenecks or owners
  • Evidence scattered across inboxes, drives and systems
  • No trace from a reported figure to its source record
  • No prior-month references to build on
  • Memory-dependent procedures and knowledge
  • No audit trail of close actions
  • Exceptions surface late at review, not at source

The Platform

Agentic workspace
purpose-built for close

Close orchestration
and visibility

Every task reports its own status as the work happens, across every entity and team. An agentic checklist tracks dependencies, monitors live, auto-triggers the next step and notifies the owner.

Payroll accrual
Done
Journal entry posted
Running
Notify Controller
Next

Fix gaps before they
delay your close

AI pulls data from connected systems or accepts raw files, then cleans, enriches and standardises fragmented inputs. Transaction-level checks catch missing or inconsistent data and flag issues early, per your policies.

  • Excel
  • CSV
  • PDF
  • ERP / Tally export

Completeness check · 92%

14 invoices missing GSTINFlagged

AI agents that
finish the job

AI agents build spreadsheets with formulas, flag exceptions, and draft journal entries. Your team opens prepared tasks instead of doing it from scratch. The agents follow your team's existing steps.

Output you
can trust

Every worksheet, schedule and entry arrives with support attached: steps visible, assumptions documented, numbers traced to source. The audit trail builds as you close — auditors review what happened, not a reconstruction.

  • Payroll accrual · Oct 2025.xlsx

    Working sheet
    View
  • HDFC bank statement · Oct 2025.pdf

    Source file
    View
  • Vendor invoice & approval.pdf

    Evidence
    View

Get Early Access

Move from preparing the close to reviewing it.

Bring your offline close process onto a single platform.

We will use your information only to evaluate early-access fit and contact you about the programme.

  • Accruals, provisions and recurring entries
  • Prepaid expenses
  • Fixed assets
  • Payroll
  • Revenue recognition
  • Transaction matching
  • Journal entry automation
  • Account reconciliations
  • Cash application
  • Payment reconciliation
  • Flux and variance analysis