Funding
Funding not disclosed
Founders
Product
Problem
Finance teams using Oracle NetSuite spend several days each month manually extracting data, applying company-specific accounting policies, classifying general‑ledger lines, performing intercompany eliminations, and building cash‑flow statements, consolidations, and commentary in Excel. This manual, fragmented process is error‑prone, lacks audit‑ready lineage, and extends the close cycle.
Solution
Sigmaflo connects directly to NetSuite and its sub‑ledgers to automate the preparation of cash‑flow statements, multi‑entity consolidations, and flux commentary. AI‑driven agents apply each company’s accounting policies and prior‑period treatments to classify GL lines, generate schedules, and flag exceptions for human review. The output includes full data lineage, with every figure traced to its source transaction and every classification linked to the rule applied, producing a review‑ready deliverable. Users can inspect flagged exceptions, confirm reclassifications, and approve the final statements within minutes instead of days. The platform maintains auditability while accelerating the monthly close and reducing manual effort.
Target Audience
Primary customers are controllers, accounting directors, and finance teams that manage monthly closes and consolidations within organizations using Oracle NetSuite.
Features
- Direct integration with Oracle NetSuite to pull GL data and sub‑ledger details automatically
- AI agents that apply custom accounting policies for line‑item classification and intercompany eliminations
- Generation of cash‑flow statements, multi‑entity consolidations, and accompanying commentary in the indirect‑method format
- Full data lineage linking each reported number to its source transaction and applied policy rule
- Exception detection and flagging with confidence scores, enabling targeted human review before finalization
- Review‑ready output that can be exported to Excel or other reporting tools while preserving audit trails