No multi-quarter implementation, no army of consultants. Connect your stack, set your guardrails, and let Propelly's agents take the repetitive work off your plate — one approval at a time.
Sync your bank, payroll, CRM, and existing general ledger. Propelly maps your chart of accounts in a guided onboarding and backfills history so the numbers are right from day one — no rip-and-replace.
Define approval thresholds, spend policies, and your close calendar. Agents operate strictly inside the controls you set — anything outside the lines gets escalated to a human, every time.
Reconciliation, collections, and reporting happen on their own. You review the exceptions agents surface, approve with a click, and watch the close progress in real time. That's the whole job now.
Sources synced, chart of accounts mapped, history backfilled.
Approval rules, policies, and close calendar set with your team.
Run your first month-end with agents drafting, you approving.
Agents own the routine; you review exceptions and analyze.
A 30-minute walkthrough with our team, using your stack and your numbers.