Sigmaflo's AI agents prepare the cash flow statement, multi-entity consolidation, and flux commentary your team still builds in Excel — with full lineage and review-ready output.
Built for Controllers and Directors of Accounting using Oracle NetSuite.
| Line item | Apr '26 | Mar '26 | Δ |
|---|---|---|---|
| Net income | 4,213,082 | 3,871,401 | +8.8% |
| D&A | 892,140 | 889,201 | +0.3% |
| Δ working capital | (1,204,887) | (2,011,402) | +40.1% |
| Insurance proceeds reclass | 347,000 | — | nm |
| Capex | (2,184,200) | (1,902,440) | +14.8% |
| Cash from operations | 4,247,335 | 2,749,200 | +54.5% |
Finance teams spend 5+ days every month on the same shape of work — extracting data from NetSuite, applying company-specific accounting policy, building schedules, tying out support, chasing exceptions, and routing for senior review.
The cash flow statement, the consolidation eliminations, the rollforwards, the flux commentary — none of it ships from the ERP, none of it ships from the reporting tool, and all of it is fragile, manual, and the biggest reason your close runs long.
Sigmaflo connects to NetSuite and your subledgers, applies your company's accounting policy and prior-period treatment, and builds the schedules and statements your team would have built — only faster, with full lineage. What you get isn't an automation. It's a review-ready outcome, with every number tied to its source, every classification linked to the rule applied, and every exception flagged for the reviewer who needs to make the call.
Stop maintaining a parallel Excel model just because the ERP-generated CFS isn't right. Sigmaflo classifies every line into the indirect-method structure using your policy and prior-period treatment, builds the PP&E rollforward, and ties capex back to invoices. Built for finance teams that close monthly and audit annually.
Eliminate the spreadsheet labor of intercompany elimination, currency translation, and entity roll-ups. Designed for holdcos with 5–25 entities on NetSuite.
Auto-draft period-over-period commentary on every material P&L and balance sheet line. Reviewers approve, edit, or override — and the agent learns.
Sigmaflo is designed for finance teams that answer to senior reviewers and external auditors. We are not a black box. We are not a replacement for judgment. Think of Sigmaflo less as software you operate and more as the preparation work, done for you — by AI agents, with experienced reviewers stepping in when judgment is required. Your team gets review-ready output, not just tooling.
If you're a Controller or Director of Accounting using NetSuite, we'd like to show you what's possible. 30 minutes. Real workflows. Real questions.