balancehub

AI proposes.Deterministic code disposes.You approve.

Hospitality finance. Operated by AI. Governed by humans.

2,143

Transactions reviewed

47

Journals proposed

1

Exception in review

5 agents online

SYSTEM STATUS
✓Payroll AgentComplete
✓Cash AgentReconciled
•Income Audit Agent1 in review
✓Labor AgentOn Standard
→Month-End AgentRunning

occupancy 84.2%   ADR $412   RevPAR $346
JE 06/16 · payroll · Dr 5010 wages · Cr 2010 accrued · balanced
cash rec · POS vs bank · variance 0.00
income audit · room revenue vs PMS · 1 variance · routed for review
labor scan · meal breaks · 0 exceptions · CA
month-end · accruals posted · bank rec cleared · flux review open
tie-out · EE taxes · ok
JE 06/16 · payroll · awaiting approval

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