The agent that runs your finance back office.
Gray Office takes over the repetitive work of closing the books, reconciling accounts, processing invoices, and preparing cash reports, exceptions and human review included.
One agent, the whole finance process
Gray Office owns each workflow end to end, not just a step of it, and hands back only the cases that genuinely need judgment.
Run the month-end checklist, chase accruals, and flag the journal entries that need a human.
Match bank, ledger, and sub-ledger lines automatically; surface only the exceptions.
Extract, code, and route invoices for approval with duplicate and fraud checks built in.
Assemble the daily cash position and 13-week forecast straight from source systems.
Count and bucket every transaction by jurisdiction, then reconcile the totals.
Compute GST per line, infer the place of supply, and split CGST / SGST / IGST correctly.
How it works
Link your ERP, banks, and billing tools. Gray Office reads the same data your team does.
Define thresholds, approval chains, and which exceptions always come back to a person.
The agent works the queue every day, escalates the edge cases, and leaves an audit trail.