Centinel raises €1.2M to automate accounting for enterprise teams.
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The AI Agents Platform
for Enterprise Accounting

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Automated Entries

Centinel is the AI-native platform that learns your company — your ledger, your rules, your exceptions — and puts Agents to work across every accounting workflow.

Generic AI has no memory of your business. Centinel builds it a Financial Context Graph and puts agents on top that turn that context into work done.

WHAT CENTINEL IS

AI That Completes Journal Entries, Reconciliations & Close Tasks

Works With Your ERP - No New Workflow

Centinel plugs into your ERP and drafts the work that used to take hours - ready for your approval.

Invoice management interface showing a list of invoices with amounts and status labeled as Approved or Pending, plus a notification card for a draft entry ready from vendor Stripe with amount $1,250.06 and status Approved.

Applies Your Accounting Logic

It learns your G/L, chart structure and business rules to draft complete and audit-proof entries.

Diagram showing three steps: Transaction Source, 144 Approved Matches, and Merchant Fees (5600), connected by arrow icons within a white rectangular box on a black background with diagonal lines.

Grows Smarter With Every Interaction

As your team works on Centinel, it optimizes continuously adapting to your business rules

Comparison of two invoice entry forms; one with a warning 'Category Unknown' and the other labeled 'AI' with 'Software Subscription' selected.
WHO IT'S FOR

Deployed In Frontier And Legacy Environments

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High-growth tech

As your team works on Centinel, it optimizes continuously adapting to your business rules.

Location World Icon

Private equity / industrials

Finance leaders modernizing operations without replacing the core ERP.

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Services economy

Teams managing manual processes, rising transaction volume, and operational sprawl.

THE SOLUTION

Run It As Software, Or Query The Context From Anywhere

Centinel Software

Your team runs the finance workflows in our interface. The context builds underneath as they work.

Flowchart overlay on a mountain landscape showing invoice processing steps: Processing invoices with 748 invoices, journal entry to ERP marked approved, supplier account, G/L account, and cost center all synced with 74 invoices, and uploading invoices status uploading with 74 invoices.

Centinel Headless

Use that context from wherever you already work, Claude, n8n, your own agents, via API. Without onboarding and no software to adopt.

Task evaluation dashboard showing four agents with their tasks, status, teams, and due dates over a mountainous sunset background.
THE SOLUTION

Automate Your most Painful Workflows, Together Or One At A Time

Input becomes Journal Entry
Invoice Agent live
Procure-to-Pay

Ingests invoices from any source, extracts at line-item level, runs 3-way match, codes, posts the entry.

Bank Agent live
Bank Reconciliation

Classifies transactions, matches against open AP and AR,generates the entry for whatever is left.

Sub-ledger Agent live
Sub-Ledger Reconciliation

Ingests invoices from any source, extracts at line-item level, runs 3-way match, codes, posts the entry.

ERP / General ledger
White rectangular button with an arrow icon labeled ERP / General ledger on a dark background.
Journal Entry becomes Report
Orange icon of a classical building with four columns and a triangular roof.
Close Agent live
Close checklist

Runs the checklist autonomously, posts accruals and prepaids, drives the period to close.

Simple orange icon of a classical building with four columns and a triangular roof.
Audit Agent live
Journal entries audit

Scales from thousands of invoices to millions of entries, and every one feeds the context.

Icon of a money bill with a dollar sign in the center.
Flux Agent live
Variance Analysis

Explains the flux, surfaces the drivers, delivers report-ready financials.

IMPLEMENTATION

Live In Two Weeks. 

Value Before You Commit.

Icon of a chain link connected to a panel titled Ledger History showing rules to map vendor scenarios to GL codes and automate accounting policies.
We learn your workflows

Connect your ERP. No migration.

Illustration of three team members with task completion counts: 34, 24, and 45 tasks completed.
See real results with your team

No commitment yet.

Line chart showing increasing hours from January to August, reaching 43 hours in August, up 32% from last month.
1 week saved per team

At minimum.

Icon of a chain link connected to a panel titled Ledger History showing rules to map vendor scenarios to GL codes and automate accounting policies.

We learn your workflows

Connect your ERP. No migration.

Icon of a chain link connected to a panel titled Ledger History showing rules to map vendor scenarios to GL codes and automate accounting policies.

See real results with your team

No commitment yet.

Icon of a chain link connected to a panel titled Ledger History showing rules to map vendor scenarios to GL codes and automate accounting policies.

1 week saved per team

At minimum.

TRUST & CONTROL

Autonomy You Can Verify

SOC 2 Type II compliant

GDPR compliant

Bank-level encryption

Transparent

Every drafted entry shows the reasoning behind it. See which historical transactions informed the decision and why.

Mountain landscape with pine trees and mist, overlaid by a translucent chain link icon.Mountain covered with dense pine forest and mist under a cloudy sky during sunrise or sunset.

Auditable

Full trail on every action. Who approved what, when, and why. Your auditors will have everything they need.

Reversible

Made a mistake? Undo any action. Nothing is permanent until you post to the ledger.

Approval-Based

Nothing touches your ERP without sign-off. Your review workflow is the final gate—always.

The Finance's team intelligence layer