We run the books. We built the software to do it.
Our accountants run your categorization, reconciliation, invoicing, close and reporting on one double-entry ledger our engineers built. You keep live access to every number.
| Account | Debit | Credit |
|---|---|---|
| 4000Revenue | 208,400.00 | |
| 5000Cost of goods sold | 83,360.00 | |
| 6100Payroll | 58,200.00 | |
| 6200Marketing | 24,100.00 | |
| 6900Rent, software & other | 18,800.00 | |
| 3200Retained earnings | 23,940.00 | |
| Total | 208,400.00 | 208,400.00 |
- 3 bank accounts reconciled
- AR and AP tie to their subledgers
- Reviewed by your accountant
- Audit trail on every AI action
- Five days from pilot to first close review
- Accountants and engineers on every engagement
Watch the agent reconcile.
A scripted run on sample data, built from the product's own components: the agent matches the statement, scores every match, and flags what needs a person. Switch tabs for the other answers it gives.
Agent Chat
A scripted run of the reconciliation agent — tools, confidence scores, and the tie-out included.
Eleven products. One Ledger.
Every product reads and writes the Ledger — one double-entry core under books, billing, cash, inventory, reporting, and practice. Add one product, or run the stack.
The numbers your board asks for, before they ask.
Our CFO advisory work runs on the live ledger — scorecards, variance narratives, lending packages, and the 13-week cash model are current the day the meeting is booked, not a week after the close. We stand behind the numbers in the room.
Financial Scorecards
Real-time KPI dashboards with revenue, margins, burn rate, and runway — auto-generated from your books.
Variance Analysis
AI explains every material variance: what changed, why, and whether it needs attention.
Lending & Fundraise Prep
Loan packages, debt schedules, and investor financials built from the live ledger.
Cash Flow Forecasting
13-week rolling forecasts built from actuals, AR aging, and AP schedules — refreshed as your data syncs.
The close, posted as a T-account.
Without DayZero
- Hours every month on manual data entry
- Reconciliation takes days, not minutes
- Errors caught weeks after they happen
- Reports require an accountant and a week
- No visibility into cash runway or burn
- Every client close runs on a different checklist
With DayZero
- AI categorizes & reconciles automatically
- AI-matched bank reconciliation with confidence scores
- Anomalies flagged before they become problems
- P&L, balance sheet, cash flow — on demand
- CFO-grade insights on demand
- One close playbook deployed across every client
Why we're called DayZero.
- IndustryDay 15
Books arrive two weeks late — already history.
- With softwareDay 5
Automation compresses the close into the first week.
- With agentsDay 1
Reconciliation and reporting run overnight.
- DayZeroDay 0
Reconciliation and reporting stay current through the month.
Pilot. Deployment. Partnership.
Every engagement is scoped. We name the number on the first call.
Asked, answered.
The close, off your plate.
Book a guided pilot — your books, live on DayZero in five days. Bookkeeping, reconciliation, invoicing, and reporting, run by our team on software we built. You keep full access to every number the whole way.
We’re accountants and engineers. We built the software we always wanted to run books on — then we started running books on it.
