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Integrations
Connect the close to its accounting sources and verified ledger outcomes.
- Accounting sources
- General ledgerin and out
- Subledgersin
- Evidence and access
- Evidence storagein and out
- Audit sharingExternalAuditorGrants · out
- Confirmed outcomes
- Ledger lock and reopeningin and out
- Consolidation handoffout
- Notifications and reportingin and out
- Agents
- Your agentWorks within the permissions you assign
Accounting sources
- General ledger. Read period identity, immutable posted journal revisions and complete reconciled trial balances. Accounting owns posting, reversals and actual lock enforcement.
- Subledgers. Import scoped comparison balances from receivables, payables, payroll, inventory and fixed assets using retained batches, currency and cutoffs.
PendingReviewYou
| Review Number | Close Period | JEReference | JEDate | Type |
|---|---|---|---|---|
| JER-85549 | CP-69451 | JRF-316 | 16 Sep | AutoPosted |
| JER-18721 | CP-49881 | JRF-403 | 18 Sep | Manual |
| JER-38630 | CP-61111 | JRF-561 | 29 Sep | Recurring |
| JER-81014 | CP-15489 | JRF-690 | 16 Sep | Reversing |
| JER-47927 | CP-20211 | JRF-476 | 20 Sep | Adjusting |
| JER-31853 | CP-24120 | JRF-818 | 20 Sep | Correcting |
Evidence and access
- Evidence storage. Retain immutable object versions and hashes. A permanent-looking URL alone does not freeze its contents.
- Audit sharing. Evaluate active ExternalAuditorGrants on every page, file and export. Restrict linked identities and control records to the granted evidence population.
Confirmed outcomes
- Ledger lock and reopening. Send the expected source revision and stable request key; authenticate and reconcile the exact returned entity, period and state. Check uncertain outcomes before retrying.
- Consolidation handoff. Publish the confirmed-lock event after successful ledger confirmation and immutable audit-pack publication. A created request row is not a completed close.
- Notifications and reporting. Send assigned-work reminders and scope-appropriate exports without impersonating a signer or completing the accounting work.
How connections are governed
service accounts, audit, pausingAgree connector support and ownership during implementation. Validate mappings, authentication, scopes and reconciliation outcomes before enabling automation. Preserve errors and retries as visible work. The website describes the intended integration contract; actual connector availability and acceptance require runtime verification.
The API is one more client of the same interface. Agent assistance →
# Example work after configuration
› https://erp.ai/skill.md