GL
intelligence.
An agentic mesh that takes journal entries through every FASB disclosure standard — ASC 740, 842, 280, 606, 326, DISE — and produces audit-ready 10-K workpapers, footnotes, and XBRL in hours, not weeks.
- ASU 2023-09 ready
- SOC 2 Type II — in progress
- VPC deployment
- Source-to-footnote lineage
- ASC 740Income Tax
- ASU 2023-09Rate Recon
- ASC 842Leases
- ASC 280Segments
- ASC 606Revenue
- ASC 326Credit Losses
- XBRLUS-GAAP Taxonomy
Every deliverable a tax or financial reporting team owns — handled by a single platform, validated against the latest FASB guidance.
Explore platformIntelligence
at scale.
Built on Google Cloud. Deployed in your VPC. Your data never leaves your tenancy.
BigQuerySource to 10-K. Four steps.
Every number, traceable to a source row.
Drill from a footnote back to a journal entry in two clicks. The full lineage — source, agent, prompt, and review status — is preserved for your auditors.
Our 740 package used to take three weeks and a pair of late nights at the printer. This quarter we closed it before the audit open meeting — with a cleaner rate recon than we've ever filed.
Faster close. Not days faster.
Weeks faster.
Fortune 500 controllers spend 3–5 weeks per quarter on disclosure prep. Truffles customers close in under one, with audit-quality evidence on every line.
Every critical FASB standard.
DISE Mandate
Evidence mapping, gap analysis, and SEC comment risk scoring. DISE sits at the center of every standard you need to comply with — and is the first regulator to actually enforce disaggregation.
Income Tax Provision
Rate reconciliation, jurisdictional disaggregation, footnote generation. Full ASU 2023-09 coverage with pre-built SEC comment letter heuristics.
Segment Reporting
CODM identification, significant expense categories, and ASU 2023-07 interim disclosures — assembled from your existing management reporting.
Lease Accounting
ROU asset classification, maturity schedules, and quantitative/qualitative disclosures — refreshed every close with live lease data.
Revenue
Five-step model compliance, performance obligation tracking, and variable consideration disclosures at contract granularity.
Credit Losses
CECL modeling, allowance calculations, and vintage analysis across loan and receivable portfolios. Supports quantitative disclosures and roll-forward schedules.
From signed MSA to production, in a month.
Dedicated deployment team. Your data never leaves your cloud. A controller-in-the-loop by default — Truffles never files on its own.
Kickoff & security review
Deploy into your GCP or AWS tenancy. Security review with your team (SOC 2 docs, DPIA, model card). Cortex connectors to SAP/Oracle provisioned.
Historical reconciliation
Mapping agents ingest prior-year GL. Rate recon, segment data, and lease schedules back-tested against your last 10-K. Your controller reviews every mapping.
Pilot close
Shadow-run your next quarterly close. Side-by-side outputs against your existing process. No production impact, full audit trail.
Production
Go live for your next close cycle. Controller-in-the-loop approvals. Continuous monitoring for regulatory changes and new SEC comment patterns.
Works with the stack you already have.
Certified connectors to every major ERP, data warehouse, and cloud. No middleware, no new data lake required.
Built for teams where a single error matters.
Disclosures are binding legal documents. The infrastructure should reflect that — defense-in-depth, private deployment, and full evidence for every number that reaches the filing.
SOC 2 Type II
In-progress with a Big 4 auditor. Bridge letter available on request.
Private cloud deployment
Runs inside your GCP or AWS tenancy. Your data never leaves your VPC.
Full audit trail
Every agent decision, prompt, and output is logged with cryptographic chain of custody.
SOX · GDPR · CCPA
Sub-processors documented, DPAs in place, data residency in US or EU on request.
Procurement questions, answered.
Most customers reach a shadow pilot in three weeks and full production by the following quarterly close. The cadence is: Week 1 security + connectors, Week 2 historical reconciliation, Week 3 shadow close, Week 4 go-live.
More questions? Email hello@truffles.ai.
Close faster.
File smarter.
A 30-minute walkthrough with our founding team. We'll tailor the demo to your ERP, standards in scope, and audit calendar.