Bring the context.
Provide close checklist and owners, ledger and reconciliation exports, supporting document folder. Choose the systems and documents this team is allowed to read.
Finance
Coordinate the month-end close.
Keep the close checklist, supporting records and open questions together so the team knows what still needs attention.
Bank reconciliationEvidence attached
Accrual supportOwner reviewing
Final sign-offController required
Sources retainedOwner review
Illustrative output. Your records and rules shape the workflow.
CONNECTED TO YOUR STACK
Your systems. One coordinated workflow.
Bring context from the tools your team already uses. Connect MCP servers and APIs to read records, coordinate actions and keep the evidence together.
FROM INPUT TO OUTPUT
See how the work comes together.
Explore the request, the responsibilities and the handoff. Each step keeps the source context attached.
WHAT STARTS THE WORK
The monthly close window opens.
Corin uses the request together with the procedures and records you make available to this workflow.
01Close checklist and ownersContext
02Ledger and reconciliation exportsContext
03Supporting document folderContext
SPECIALIZED RESPONSIBILITIES
A team built around this task.
These example roles show how the work can be divided. Review the proposed team, models, tools and permissions for your process.
1
Coordination agent
Build the period checklist from the approved procedure and assign each task its owner.
2
Reconciliation agent
Match supporting records to checklist items and surface missing evidence.
3
Review agent
Prepare a close-status brief with unresolved questions and dependencies.
READY FOR THE NEXT STEP
An up-to-date close checklist with evidence and a focused list of open items.
The result includes its source context so the responsible person can review it and decide what happens next.
YOUR WORKFLOW DELIVERS
- An up-to-date close checklist with evidence and a focused list of open items.
- Supporting records and source references
- Open questions and the accountable reviewer
WHERE THIS FITS
Coordinate the month-end close with your own records and rules.
The monthly close window opens. The team needs close checklist and owners, ledger and reconciliation exports and supporting document folder to make the next step useful.
Start with the procedure your team already follows. Corin uses that context to propose responsibilities and help coordinate the work across the tools you connect.
MAKE IT YOURS
Start with one process.
Review the responsibilities.
Use coordination agent, reconciliation agent, review agent as a starting point. Set each role's tools, permissions and approval boundaries.
Check the first handoff.
Run a representative task. Compare the result with your procedure, review its sources and open questions, then refine the team before expanding the workflow.
KEEP EXPLORING
Other work your agents could take on.
Service fee$42,000 matched
Materials$4,480 matched
Freight$1,780 needs review
Finance
QuickBooks
NetSuite
SAP+ more
Review invoice exceptions
Compare invoices with purchase orders and policy, then give the reviewer a clear explanation of what differs.
QuickBooksNetSuiteSAP+ moreRecord checksExplore workflow
FinanceQuickBooksNetSuiteSAP+ more
Prepare overdue invoice follow-ups
Bring payment status, account history and collection rules into a reminder the account owner can review.
QuickBooksNetSuiteSAP+ moreMessages & repliesExplore workflow
Travel receiptAmount matched
Software chargeReceipt missing
Team mealPolicy review needed
FinanceQuickBooksNetSuiteSAP+ more
Match expenses to their evidence
Match transactions with receipts and expense rules, then bring the gaps to the finance team.
QuickBooksNetSuiteSAP+ moreRecord checksExplore workflow
OPEN SOURCE AT THE CORE
Build this around your way of working.
Give Corin your procedures, connected context and approval rules. Review the agent team, then put it to work.