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Meet us at SuiteWorld 2026 · Las Vegas · Oct 26–27 ·Save a seat at breakfast →

AI finance engineer for your finance team

Your workbooks, automated.

Sigmaflo builds and runs the automations your finance team needs, from daily transactions to the close. It explains its work, keeps the audit trail and follows your controls.

Save a seat at breakfastBook 15 minutes at SuiteWorld

Breakfast at Mon Ami Gabi · Tue, Oct 27 · Las Vegas

One automation, start to finish: the cash flow statement.

Checks with your team
To J. Rivera (AP) · BILL-4590
Was the Atlas packaging line paid in full by 9/30?
Paid 714,200 on 9/12. The rest is due in October.
Answered Oct 2 · used in the split
Remembers your policies
Stripe clearing: not cash yet, kept in operating
Same as Q2 · approved by you, Jul 8
Statement of cash flows · Q3 2026Ties out
Investing activities
Purchases of property and equipment(1,412,600)
Built from 3 GL transactions
07/14BILL-4471Corvan Machine Works486,000
08/02BILL-4528Halden Tooling212,400
08/29BILL-4590Atlas Equipment Co. · in AP940,000
InvestingPaid in Q3714,200Non-cashStill in AP at 9/30225,800
Confirmed with J. Rivera (AP) · Saved as support
Audit trail saved
Purchases of property and equipment
BILL-4471invoice
BILL-4528invoice
BILL-4590invoice, payment 9/12
J. Rivera confirmation, Oct 2
Ready for the PBC request
Every number traced
3 of 3transactions behind this line

The problem

Your ERP stops at the ledger. Your team picks up the rest.

Coding transactions, matching payments, building schedules, explaining movements. It happens every day and every close, by hand, in workbooks only one person understands.

Daily work that never clears

Bills to code, payments to match, clearing accounts to explain. The volume is steady and the rules live in someone's head.

Schedules rebuilt every close

Rollforwards, accruals, prepaids, leases. Each one starts from last month's file and ends in the same manual tie-out.

Judgment that never gets written down

Last Q2 you decided cash sitting at Stripe isn't cash yet. Who else knows that?

The solution

Sigmaflo builds the automation, runs it every period and shows its work

Sigmaflo does the work. You make the calls.

Read directly from your ERP

Transactions, balances and subledger detail, pulled as posted. Nothing is rekeyed.

Build the automation

Turns the steps in your workbook into a run that repeats every period: coding, matching, rollforwards, tie-outs, statements.

Apply your policies and controls

Remembers prior judgments, follows your approval rules and flags anything without precedent for review.

Explain and hand over

Every number traced to its source, every decision logged, and the support saved for your reviewers and auditors.

STATEMENTACCOUNTSGL TRANSACTIONSPOLICIES AND DECISIONSOPERATING ACTIVITIESChange in accounts payable418,300Depreciation1,204,310INVESTING ACTIVITIESPurchases of propertyand equipment(1,412,600)Proceeds from sale of equipment15,500FINANCING ACTIVITIESRepayment of term loan(600,000)✓ 1,638,400 − 225,800 = 1,412,600Every number traced to its source15000 · EquipmentAdditions1,638,40014 GL lines20000 · Accounts payableEquipment still owed(225,800)at 9/30BILL-4471Corvan Machine Works486,000BILL-4528Halden Tooling212,400BILL-4590Atlas Equipment Co.940,000Paid 714,200 · owed 225,800+ 11 more lines0 untracedPolicy appliedCapitalize equipmentover 5,000BILL-4590 · Q3225,800 still in APNon-cash, disclosed✓ Approved by you, Oct 2Applied again next quarter

What it automates

From daily transactions to the close.

Sigmaflo takes on the manual work across finance operations. Three of the workbooks it replaces, each traced end to end.

01

Daily transactions

Sigmaflo

Codes bills and payments, splits what was paid from what is still owed, and clears suspense and clearing accounts as they post. You approve the split.

BILL-4590 · Atlas Equipment Co.940,000
Investing714,200
Non-cash · still in AP225,800
02

Schedules and rollforwards

Sigmaflo

Builds fixed asset, lease, prepaid and accrual rollforwards from the ledger, and traces every addition, disposal and transfer.

Disposal · Forklift FA-0192
JE-2240 · Cost removed(38,000)
JE-2240 · Depreciation removed29,500
Sale proceeds → investing6,400
Loss on sale → added back in operating2,100
03

Statements and the close

Sigmaflo

Assembles the statement of cash flows, consolidation and flux commentary, applies last period's calls and tells you what changed before you sign off.

Cash sitting at Stripe186,420
Payment processor clearing · not yet in the bank
Same as Q2: not cash yet, kept in operating
Approved by you, Jul 8 · Applied again in Q3
Heads up: balance is 3× its Q2 level. Worth a look before you sign off.
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Meet us at SuiteWorld 2026 · Las Vegas · Oct 26–27

Cash flow and Coffee

A small table for practitioners building financial statements in the industry or as consultants. One question to talk through: what's the hardest number in your close to explain, and how do you do it today?

Tue, Oct 27 · 7–9 amMon Ami Gabi · Paris Las Vegas
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