Our summary. Close management software with AI that flags balance swings and drafts flux explanations, and AI matching for high-volume reconciliations. The maker says its agents are audited against a COSO GenAI framework.

The record: FloQast

Fields every product record carries, in the same order. Words in quotation marks are the maker's; everything else is ours.

Field	Entry
What the AI does	Automatically scan transaction data, identify significant swings and risks, and draft explanations with the help of AI.¹ Use natural language to design matching rules tailored to your data and processes.²
Use cases (our reading)	Variance analysis, Reconciliation, Close automation
Data and systems it names	NetSuite Sage Intacct Microsoft SAP Xero Integration Workday¹
Where a person reviews	FloQast alerts teams to items needing attention, flags material balances, notifies preparers of fluctuations, and logs all sign-offs.¹
Model or data handling	Every FloQast-built agent is audited against the COSO GenAI Framework, so your team can place some reliance on the controls we attest as your technology partner.³
Public company	FloQast is not in the SEC's company ticker file as read on 3 November 2026.⁴

Source: pages on floqast.com, read 3 November 2026; the SEC's company ticker file; notes 1 to 4.

Notes

FloQast, AI Variance Analysis | FloQast. www.floqast.com/close-ai/products/ai-variance-analysis. Read 3 November 2026.
FloQast, AI Matching | FloQast. www.floqast.com/close-ai/products/ai-matching. Read 3 November 2026.
FloQast, GenAI Governance Framework | FloQast. www.floqast.com/close-ai/products/genai-governance-framework. Read 3 November 2026.
SEC EDGAR, Company tickers file. www.sec.gov/files/company_tickers.json. Read 3 November 2026.

Systems it names, indexed: NetSuite, Sage Intacct, SAP, Workday, Xero. Human review across all records. All products, A to Z. Methodology.