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The work doesn't wait for morning.

One ordinary Tuesday, hour by hour: what the agents do while you sleep, what lands on your desk when you wake, and why the books are tied out before you close your laptop.

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Tuesday · 24 hours · one ledger
02:00
The night shift
02:00 ledger agents online
02:41 1,481 transactions in
03:06 1,394 auto-matched

While you sleep, the ledger closes itself. Bank feeds land, agents match them against invoices, payroll and billing, and every clean pair posts before the timestamp is an hour old.

Bank reconciliationperiod 08 · USD · operating accountledger-agent · running
Date
Transaction
Account
Amount
Status
Aug 14
ACH · Northwind Supply
PO-4471
5010 · COGS
−12,480.00
Matched
Aug 14
Card · Atlas Cloud Services
INV-2209
6400 · Software
−3,120.55
Matched
Aug 15
Deposit · Vantage Retail Group
AR-1188
4000 · Revenue
+64,200.00
Matched
Aug 16
Card · Larkspur Travel
EXP-0714
6120 · T&E
−2,415.90
Review
Aug 16
ACH · Pinebrook Utilities
INV-3310
6300 · Facilities
−1,986.40
Matched
0 matched· 3 for review · $41.2M cleared
99.8% tied out
solving · 5 ties left
close tied · 0 open
Matched, not guessed.

Every pair carries the rule that made it: amount, date window, counterparty, and the tolerance it cleared. Nothing posts on a hunch.

Accrued professional feesJE-4471 · period 08
6210 · Professional fees
DR
0.00
6215 · Audit & advisory
DR
0.00
2100 · Accrued liabilities
CR
0.00
BalancedDR 22,550.00 = CR 22,550.00
posted by ledger-agent · Aug 16, 18:42 UTC
04:15
The escalation
04:15 87 held for review
04:15 81 resolved by policy
04:16 6 escalated to you

Eighty-seven exceptions. Six that need a human. Agents clear what policy covers and stop where it does not. The rest is packaged with its evidence, assigned an owner, and waiting in your queue at 06:30.

Universal Ledger · 41 connected sources · one book of record
Every judgment is on the record.

Who decided, which rule applied, and what the ledger looked like before and after. Immutable, exportable, ready for the audit you have not scheduled yet.

$0.00Mrevenue · Q3 · platform
journal 4412 · gl · posted 08-14
invoice INV-0097 · ap · $1,240,000
bank feed · first regional · settled
source verified
Evidence travels with the entry.

The invoice, the contract clause, the bank line. Approval takes a glance instead of an afternoon of searching.

Northwind SupplyINV-884112,480.00
JE-4472
posted
invoice-8841.pdf
3-way matched
bank feed · Aug 14
ACH trace 0042·1188
evidence attached2 sources · hash verified
06:30
The brief

The number is on your screen before the coffee is.

Cash position, what moved overnight, what needs you today, and the three things nobody has noticed yet. Written by the agents that did the work.

Accrual posted
$0 · Close · P08
POSTED
Variance flagged
Q3 opex · +12.4%
REVIEW
AR
MK
A. Reyes speaking
closing sync · recording28:41
06:31 · brief assembled in 4.2s from 1,481 overnight entries
Nothing you have to go and find.

The brief arrives where you already are, in the app, the inbox or Slack, and every line links straight back to the entries behind it.

signals · live
Support tickets 3×
Kelvin Bros · sev-2 · 9 open
Usage down 18%
Ridgeline Foods · seats 240 → 197
Expansion signal
Alder Point · api calls +64%
renewal in 6 wk
09:00
The queue

Your approvals are already sorted, coded and checked. Each invoice arrives with a GL code, an entity, a cost center and a policy verdict. You are approving decisions, not doing data entry.

AP approvalworkflow · 5 stages · auto-runap-agent · running
Intake
invoice · email
Policy check
4 rules · US-01
Code
GL · cost center
Approve
controller
Post
GL · period 08
INV-8841 · Northwind · $12,480
Policy runs before the ask.

Thresholds, entities and vendor terms are checked on every line, so nothing reaches an approver that should never have got there.

Policy · AP · entity US-01
> $5,000 → CFO approval
Pass
New vendor → 2-step review
Pass
!
Cost center required on every line
line 3 · $2,415.90 · missing cost center
Caught
3 rules · 1 caught · checked in 0.4s
The chasing is handled.

Agents follow the stalled approvals, route around whoever is out, and escalate only what genuinely needs you.

Waiting on you3 pending
Northwind Supply $12,480.00
PO-4471 · 3-way matched
Pending
Atlas Cloud Services $3,120.55
renewal · annual
Pending
Larkspur Travel $2,415.90
T&E · policy exception
Pending
Clearqueue empty
3 approved · $18,016.45 · 2 nudged by the agent
ap-agent · chases the stalls · median 6h to clear
11:20
The question

“What did gross margin do in EMEA last quarter, and why?” Ask it in plain language. Frontier writes the query, runs it against the live ledger, and hands back the number with the transactions underneath it.

It shows its work.

The generated SQL is on the page. Read it, edit it, or save it as a metric the whole team can call by name.

query · ledger.glagent-generated
run · 0.4s
247 rows
Reasoning you can follow.

Which tables it chose, which entities it consolidated, which FX rate it applied, and where each one came from.

agent · procurement review
reading 214 open requisitions
comparing vendor terms · 6 suppliers
flagging price change · Northwind +8%
review pack ready · 3 risks mapped
ask
select segment,
round(100 * sum(margin) / sum(revenue), 1) as gm_pct
from fin.revenue_by_segment
where quarter = 'Q3-FY26' group by segment order by 2 desc
→ ran in 0.6s · 3 segments · 412,908 rows scanned
blended
0.0%
+2.1 pts QoQgross margin · Q3 FY26
Platform
62.4%
Services
41.8%
Hardware
28.9%
14:00
The catch

An account starts cooling six weeks before the renewal call. Usage, invoices, support load and payment behaviour move together. Frontier watches the whole book and tells you which way each account is trending, while there is still time to act.

Revenue healthbook · 214 accounts · 09:12
annual recurring revenue
$0.0MARR
+18.2% YoY · net revenue retention 112%
Jul ’25trailing 14 moAug ’26
account health
ALD
KVN
RDG
BRM
OST
HLM
TRV
SNC
VEG
MRC
Ridgeline Foodsusage −18% · renewal in 6 wk
Alder Pointapi calls +64% · expansion
steady 8 warming 1 cooling 1
0%
usage on a top-20 account, five weeks before anyone raised it
The play is drafted for you.

Save, upsell or renew. The agent writes the outreach, cites the numbers it used, and waits for you to press send.

Todana.whitfield@ridgelinefoods.com
SubjectQ4 renewal — usage review
agent draft · awaiting your approvalApprove
17:30
Close of day

You leave. The work does not stop. Requisitions keep moving, purchase orders keep matching, and today's accruals are already posted. Tomorrow's close is one day shorter than it was this morning.

Requisitionsperiod 08 · cycle 6.2d · 5 open
Requested0
Agent working0
PO issued0
REQ-2214$48,200
Reagents · 12 lines
Calder Scientific
REQ-2218$12,750
Fleet tyres · 40 u
Harrowgate Supply
REQ-2221$96,400
Rack refresh · DC2
Ostrom Systems
+6.8% price
REQ-2225$31,000
Contract QA · 3 mo
Lindhurst Labs
REQ-2229$7,340
PPE restock · site 4
Marchetti Industrial
briefing vendor…
2 requisitions advanced · 1 price change flagged · 0 stalled
Purchasing that keeps its own diary.

New vendors, price moves and stalled requisitions surface before your next supplier call, not after it.

CS
Calder Scientific
vendor · net 45 · 4 yr · 11 open POs
+4.2% price
spend · trailing 12 mo$412,800
flagged before renewal · agreement ends 2026-10-01
23:59
Tied out

Day closed. Nothing to catch up on.

Twenty-four hours, one book of record, and a set of numbers you can defend line by line.

0
entries posted today
0.0%
coded without a human
0
decisions that needed you
0
open items at midnight
The night shift
02:00
The escalation
04:15
The brief
06:30
The queue
09:00
The question
11:20
The catch
14:00
Close of day
17:30
Tied out
23:59

Then the night shift starts again.

Put your operations on autopilot.

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