01
Invoice capture & coding
Reads invoices from email or vendor portals and codes them to property, GL account and work order.
← Carraggon Performers
Accounting Performer — an agent that closes the books faster.
It captures and codes invoices, routes approvals by threshold, catches duplicates, works the reconciliation exceptions and prepares owner statements — everything up to the moment a human posts.
Capabilities
Property accounting work that doesn't wait for month end.
02
Duplicate & anomaly detection
Catches double submissions and amounts outside historical range before approval.
03
Approval routing
Sends each payable to the right approver by threshold and follows up until it clears.
04
Reconciliation exceptions
Works the unmatched items and explains each variance in plain language.
05
Owner statements
Assembles statements, distributions and supporting detail on your calendar.
06
Budget vs actual
Explains variances by property and category with the underlying transactions attached.
07
Owner & manager Q&A
Answers ledger questions directly, with the source transaction cited.
08
Close checklist
Drives the month-end task list and shows exactly what's still blocking the close.
Live demo
Talk to the Accounting Performer
Try it live: send in an invoice question or a close task and watch coding, approval routing and owner-statement prep happen. This is a sandbox — actions are simulated, not written to a live system.
Start with one of these:
How it works
5 steps, none of them on your team's calendar.
1
Capture
Invoice or task arrives; the Performer extracts and codes it.
2
Check
Duplicates, anomalies and missing backup flagged before anyone is asked to approve.
3
Route
Approval sent to the right person, chased until it clears.
4
Reconcile
Exceptions worked and explained, close checklist advanced.
5
Report
Owner statements and variance packets prepared for controller review.
What operators see
4 days
typical reduction in month-end close time
99%
of invoices coded correctly on first pass
0
payments released without human approval
Control
Autonomous, inside the limits you set.
The Performer acts on its own for routine work and stops at the boundaries you define.
No money moves
The Performer prepares — a controller posts and pays.
Approval thresholds
Every payable respects your delegation-of-authority matrix.
Segregation of duties
Preparation and approval stay in separate hands, always.
Full audit trail
Every coding decision and approval step timestamped and exportable.
Take the manual work out of your next close.
30 minutes. Bring last month's AP batch and we'll show you what it would have coded and cleared.
Schedule your intro call→