DAB ITDAB IT
AI infrastructure for finance teams

We turn your finance stack into structured intelligence.

DAB IT is an AI platform built for accountants. We connect to your accounting system, ERP, bank feeds and source files — and run the monthly cycle in the background, with every agent step traced and signed off by a human adviser.

accountant.it-dab.com · operationsAgent online
FY26 · Q1 · April

Accounting cycle · running live

Bank reconciliation
142 / 156
Running

14 unmatched · 3 flagged for review

bot · Matching transactions
Debtors
$84,210
Awaiting review

Overdue across 9 customers · 6 emails drafted

bot · Drafting follow-ups
Creditors
12 bills
Running

Due this week · 2 awaiting approval

bot · Scheduling payments
Month-end close
6 / 9
Running

Tasks complete · ETA 18 min

bot · Compiling Q1 pack
Agent activity
live
  • 09:42Reconciled 142 of 156 bank lines
  • 09:41Drafted 6 debtor follow-up emails
  • 09:40Flagged 3 GST anomalies on Q1 BAS
  • 09:38Posted 14 accruals to GL
  • 09:35Generated Profit & Loss draft
  • 09:33Auto-mapped 312 chart-of-accounts entries
Upload to draft
~3min

From spreadsheet to a complete first-draft reporting pack.

Per cycle
5reports

Balance Sheet, P&L, Cash Flow, KPIs, Profitability — every run.

Auto-matched
>95%

Bank-rec lines reconciled without human touch on a typical run.

Traced & replayable
100%

Every agent step recorded — inputs, outputs, prompts, decisions.

How it works

The accounting cycle, automated.

DAB IT runs the recurring accounting work — reconciliation, debtors, creditors, period close — with AI agents that draft, propose and prepare. A human adviser signs off before anything reaches your books or your clients.

01

Bank reconciliation

The bot ingests your bank feed, matches lines against the GL and flags exceptions. A typical run reconciles 95%+ without human touch.

142 of 156 lines reconciled · 3 flagged
02

Debtors

Aged receivables tracked daily. The bot drafts follow-up emails per customer tone and schedules reminders — your adviser approves before send.

9 customers overdue · 6 follow-ups drafted
03

Creditors

Bills are read, coded and queued. Payment runs are proposed against cash position; approvals route to the right person automatically.

12 bills queued · 2 awaiting approval
04

Period close

Accruals posted, intercompany cleared, trial balance reviewed, board pack compiled — with an ETA and a list of what still needs sign-off.

6 of 9 close tasks complete · ETA 18 min