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Identify and understanding variance.

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Automated flux explanations

Agents group, categorize, and explain balance changes so teams get narrative-ready insights instead of raw number swings.

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Transaction-level variance analysis

Move from summary balance changes to the exact transactions, entities, and drivers behind every material movement.

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Continuous monitoring, not just month-end review

Agents track balance movements throughout the period, surfacing unusual changes before they turn into close surprises.

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Multi-entity and multi-currency ready

Normalize accounts, currencies, and entity structures so variances make sense across complex organizations.

Attribution

Every variance is traced to its source

Invoices, collections, accruals, intercompany activity, and adjustments are grouped into a single explanation of the change, even when activity spans systems or entities.

Reviewers see what happened, not just that something changed.

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Review

Reviewers get context, not spreadsheets

Prepared analysis appears directly in review workflows. Supporting transactions, prior-period comparisons, and related activity are included automatically.

Questions are resolved in minutes because the evidence is already present.

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How it works

Flux Analysis Agents continuously analyze balance changes across your financial environment to explain why numbers moved — not just how much.

  1. Financial data is unified across systems

    Nominal pulls transaction and balance data from your GL across all accounting systems into a normalized layer.

  2. Balance variances are automatically calculated

    Agents track period-over-period and month-to-date changes at the account, entity, and consolidated level.

  3. Transactions are grouped into meaningful drivers

    AI agents cluster related activity — such as vendor commitments, accruals and their reversals, or same event expenses — to explain variance in business terms.

  4. Outliers and unexpected movements are flagged

    Unusual or unexpected changes are surfaced automatically, so finance teams focus where attention is actually needed.

  5. Explanations are delivered with full drill-down

    Every variance explanation links directly to the underlying transactions, making review and sign-off faster and more confident.

Move from doing the work to running the business.