Your Close. Your Controls. Your Audit. Automated.
AI that automates the close and holds up under audit. Your accountants make every call.
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Transform
Transform Builds for You
Your last close already contains the process. Transform turns it into a governed agent.
Reverse-engineered from your processes
Verified against your last close before it goes live
Segregation of duties, approvals, and version history
Process changes? Describe the change, and the agent keeps up
Close
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Detect
Combine AI-powered anomaly detection with rules-based controls to catch anomalies before they impact your close.
AI fingerprints what’s normal for every account and subsidiary
Cuts through the daily noise with severity scores to prioritize exceptions
Full transaction, GL impact, and ERP context, all in one place
Every review, comment, and sign-off stays documented
Transform
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AI Assistant
An AI assistant built into FloQast, helping you get every journal entry right before it posts.
Ready the moment you need it, right where you're working
Preparers become first-line reviewers of their own journal entries
Balanced ≠ right. Flags anomalies and offers tailored fixes
Audit risk scored and documented; review and approve with confidence
Compliance
Operational Audits
Execute operational audits using your team's own methodology. AI plans up front, executes your testing, and generates reports at the end.
AI-powered planning with a running start, no blank page
Milestone tracking provides real-time status and ownership
Evidence & testing, including automated requests + AI testing
AI reporting in minutes, grounded in real work
Compliance
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COSO Gen-AI Framework
Wrap agents in risk assessment, controls, and monitoring, with audit evidence that writes itself. All in one, real-time view.
Led by Lucia Wind, former COSO Board Chair and Executive Director, now SVP, Risk and Audit Advisory at FloQast.
Built-in controls, including segregation of duties and confidence thresholds
Risk and control library, derived from COSO, per agent
Evidence writes itself, including version history and controls
Governance dashboard so 2nd/3rd lines can review by exception
The FloQast Standard
One platform. One standard of evidence.
Accurate
Automation held to the standard accountants are held to. Right the first time, every time.
Auditable
Evidence is built in from day one, never bolted on. Every run reconstructable for your auditor.
Scalable
Volume grows, entities multiply, complexity creeps in. The automation keeps up without starting over.
SOC 2 TYPE II SECURE
ISO 42001 CERTIFIED
See it Live
Ready to See It Live?
Bring your use cases. We'll build the demo around the workflows you'd automate first.
TakeControl 2026
Hear It From Accountants
Hear from the teams doing this work today, and the people writing the standards behind it.