Agentic accounting
Blinq is the agent that does the finance work. Ask a question and get the analysis back, the chart, the variance explanation, the board-ready report, drawn live from your ledger. Every figure traces to a source row, and the agent gets sharper on your business the more you work with it.
Connects to Xero, AFAS, QuickBooks, Exact Online and more. No migration required.
GL Review
Northwood Limited has been coded to 6210 Professional Services on the last 14 invoices. This entry landed in 6400 General Expenses, looks like an auto-code miss.
What changes
Days come back to your week, senior time goes back to senior work, and what your team knows stops walking out the door.
Reconciliation, accruals, and tie-outs run as data lands. The close itself becomes review, not execution, so days come back to the calendar.
Controllers and CFOs stop pulling numbers out of spreadsheets. Ask in chat, get the analysis, the chart, and the variance explanation back, every figure traceable to source.
Every business has its own rules: what counts as real revenue, which accounts to exclude from the operational P&L, how the fiscal year actually runs. Blinq writes them down once and applies them on every question after.
The product
Once Blinq is wired into your ERP, agents take on the recurring work between closes, coding entries, tying out balances, drafting variance notes, and surface only what your team needs to review.
Chat with an AI agent that knows your GL, invoices, and balances. Every answer comes with the records that backed it.
Q1 revenue · € 1.84M
Top: Professional services € 612K · SaaS € 488K · Implementation € 274K
Bank lines, invoices, and GL entries stay tied together as data lands. When something doesn't tie, you see only the breaks worth your time.
Bank rec · Sept
1100 HSBC Business · EURTrack invoice status with paid, open, and overdue states. Drill into any record for VAT, references, and aging.
Save any chart from chat to a dashboard. Click a data point to drill into the underlying transactions.
Revenue by account
FY26Three enterprise renewals booked the same week. SaaS line carried the lift, pro services flat.
Every figure links back to source records. Auditors get the complete trail. Your team gets the confidence.
Sources backing this answer
VerifiedClick any figure to drill back to the source ledger entry.
User and company memory tune the agent to your fiscal calendar, currency, exclusions, and reporting style.
Suggested memory
Reporting currency is EUR; fiscal year ends December 31.
Active memories · 14
How it works
Connect once. The agent works the books between closes, surfaces what needs your judgment, and ships the report when it's ready. You approve, you don't execute.
Connect Xero, AFAS, QuickBooks, Exact Online, and many more ERPs in a couple of clicks. No migration, no chart-of-accounts rework. Historical data is read on first sync so day one isn't day zero.
Type a question in plain language and Blinq pulls from the live ledger. The answer comes back as a chart, a variance walk, or a board-ready report.
Anomalies, off-trend GL accounts, overdue receivables, and accruals you forgot to post, surfaced as cards on your home screen. You see only what's worth your time, with explanations drafted.
Journal entries drafted from the exceptions queue, ready to post once you sign off. Nothing writes to your ERP until a human approves; every approval is logged in the audit trail.
Connect Xero, AFAS, QuickBooks, Exact Online, and many more ERPs in a couple of clicks. No migration, no chart-of-accounts rework. Historical data is read on first sync so day one isn't day zero.
Type a question in plain language and Blinq pulls from the live ledger. The answer comes back as a chart, a variance walk, or a board-ready report.
Anomalies, off-trend GL accounts, overdue receivables, and accruals you forgot to post, surfaced as cards on your home screen. You see only what's worth your time, with explanations drafted.
Spend €597K vs €455K plan. Explanation drafted: spring campaign pull-in.
€9,300 outstanding. Payment cadence usually NET 30; consider follow-up.
Journal entries drafted from the exceptions queue, ready to post once you sign off. Nothing writes to your ERP until a human approves; every approval is logged in the audit trail.
Integrations
Blinq reads from the ERP you already use. No migration, no chart-of-accounts rework, no implementation phase. Your team is asking real questions of real data inside the first week.
Spend half an hour with our team. We'll connect Blinq to a slice of your data, ask your toughest finance question live, and tell you honestly whether we're the right fit.
Or email info@blinqtool.com