For controllers
You keep the pen. The close keeps its date.
Explore Rever as a controller lives the month: reconciliations, the AP run, the close and the auditor, with fifteen agents and your approval on every action.
Published 12 October 2026
01The platform
The platform, in the order you meet it.
Eve coordinates fifteen specialist agents in five work groups on your reconciliations, your AP run and your close. Work reaches your Inbox with its evidence attached. Agents prepare and your team approves, and approved entries come back as an import file your team loads.
- 01
Your systems
NetSuite, Dynamics 365, QuickBooks, Stripe, your banks and documents, connected read-only. Source data stays unchanged.
- 02
Mapping Studio
Your ERP tables mapped into Rever. Eve builds the business profile and drafts SOPs for the process owner to confirm.
- 03
Zero-day scan
The first pass over your connected records: 100% of in-scope transactions, initial findings with their evidence.
- 04
Eve + agents
Fifteen agents in five work groups. Work reaches your Inbox with its evidence, and nothing leaves Rever until your team approves.
- 05
Every month
Reconciliations as transactions land, a close that keeps blockers in view until sign-off, evidence packs before fieldwork.
02Articles
Read one part at a time.
- Controllers / 01
The controller's case for Rever: keep the pen, catch the item before sign-off
AI agents for the close and the reconciliations, with every entry approved by your team before it leaves Rever.
- Controllers / 02
Bank reconciliation and the AP run, every day
Daily bank reconciliation as a standing control, with duplicate payments flagged for your approval before the AP run.
- Controllers / 03
Three-way match exceptions: the freight case, preparer to approver
Accounts payable three-way match exceptions and tolerances, from preparer to approver.
- Controllers / 04
The close and the auditor
The checklist Close Orchestrator keeps is also the file for your sign-off and your auditor's PBC list.
03From the CFO pack
From the CFO pack.
- From the CFO pack
Flux analysis, with every sentence cited
A flux analysis explained, with a worked freight example where every sentence cites the transactions behind it.
- From the CFO pack
The month-end close checklist, with the preparer and signer for each line
A month end close checklist you can run this month, with the preparer, the agent and the signer for each line.
- From the CFO pack
Audit readiness, continuous: what Evidence hands the auditor
Audit readiness as a standing condition: support kept with the work as it happens, and a PBC list your records already answer.
- From the CFO pack
NetSuite bank reconciliation, with Rever's agents beside it
A read-only connection to NetSuite, continuous matching beside NetSuite bank reconciliation, and a close your auditor can follow to the source.
- From the CFO pack
Suspense accounts, and why yours never clears
What a suspense account is for, where its balance comes from, and how Rever's agents trace the unmatched items behind it.
04For PE sponsors
For PE sponsors.
- For PE sponsors
Start portfolio company finance with two scans
Two zero-day scans on two portfolio companies in parallel, each followed by a free Proof of Value on an agreed scope.
- For PE sponsors
The add-on problem
After close, an add-on keeps its own QuickBooks, its own bank accounts and its own AP clerk, and the platform sees a trial balance once a month.
- For PE sponsors
The honesty ratio and the control story
Rever keeps identified and recovered value in separate columns and reports the ratio between them, value recovered divided by value found.
- For PE sponsors
The portfolio month, company by company
A leak the scan found recurs until someone fixes its cause, so the agents keep working each company's month after the Proof of Value.
05Tools and references
Tools and references.
- Tools and references
BlackLine, FloQast and Rever: which job each one does
BlackLine competitors and FloQast competitors on one table, from what each vendor publishes, with the cases where a close suite is the better buy.
- Tools and references
The cost of an exception
Hours and dollars your team spends handling exceptions, per month and per year, on your own volumes, minutes and hourly cost.
- Tools and references
Finance operations glossary
The words finance teams use for close, reconciliation, payables, receivables, cash and controls, with the Rever term each one maps to.
- Tools and references
Rever and your banks
Bank activity read over read-only connections and tied to your books by agents, with every correction and payment decision left to your team.
- Tools and references
Rever and Dynamics 365
Fifteen finance agents on your Dynamics 365 records over a read-only connection, with approved entries handed back as an import file your team loads.
- Tools and references
Rever and NetSuite
NetSuite AI agents that read your account over a read-only connection, check the in-scope transactions and bring findings to your team for approval.
- Tools and references
Rever and QuickBooks
QuickBooks read-only access for fifteen finance agents, with your source data unchanged and approved entries handed back as a .qbo file your team loads.
- Tools and references
Rever and Stripe
Stripe activity reconciled from gross sales to the bank and the ledger, by agents on a read-only connection, with each correction approved by your team.
- Tools and references
Finance AI use policy template
An AI usage policy template a finance team can adopt before any AI agent touches its books: the duties agents may carry, the data they may read, the approvals they need and the review that keeps them honest.
- Tools and references
Balance sheet reconciliation template
A balance sheet reconciliation template with the supporting source, the usual reconciling items and the preparer and reviewer for each account.
- Tools and references
Bank reconciliation template
A bank reconciliation template that brings the bank side and the book side to one adjusted balance, with a worked example and the steps a reviewer checks.
- Tools and references
Year-end close checklist
A year end close checklist with a preparer, a reviewer and the evidence for each line, and the agent that can carry the work where Rever runs.
06Prepare for the scan
Prepare for the scan.
A worksheet for the people who will read the findings report. It is an editorial aid, not a product screen.
07FAQ
Before the scan.
Will Rever write to my ERP?
Connections are read-only: direct, deterministic integrations with NetSuite, Dynamics 365, QuickBooks, Stripe and your banks, with no agent holding credentials. Rever never writes to your systems: an entry your team approves comes back as an import file your team loads. Your ERP stays the system of record.
What will my auditor see?
Numbers that drill down to the finding, the Inbox decision, the workpaper, the record and the verified outcome. Evidence keeps original records and calculations connected to the work and assembles traceable evidence packs, and Auditor states which procedures it tested and which it could not. Packages are priced on scope, not seats, so everyone who audits the work can be in Rever.
Who approves what?
Your team does. You set approval thresholds and dual approval for material amounts, entity by entity. Journal cannot approve its own entry, and Eve cannot approve her own proposals, post journals or move money. Sentinel flags suspicious vendor-bank changes and prepares an independent callback to a contact you already trust.
Do I need a budget to start?
No. The free plan runs the zero-day scan on the data you connect, with Eve answering questions about the scanned data. The free Proof of Value runs on a limited period of your data and ends in a walkthrough of the supported findings; Growth pricing comes after it.
Is there a version for the CFO?
Yes. Explore Rever, the CFO pack, covers the platform from the systems to the month after the scan. Its flux analysis, close checklist and audit readiness articles sit beside this edition.
Keep the pen on every posting.
Eve coordinates fifteen specialist agents in five work groups on your reconciliations, your AP run and your close. Work reaches your Inbox with its evidence attached. Agents prepare and your team approves, and approved entries come back as an import file your team loads.