Articles
Practical guides for controllers and finance leaders, from the Flux Team.
How to Use AI for Accruals Without Losing the Audit TrailUse AI to propose month-end accruals, not book them. What the model should do, what the support file must record, and how to track true-ups auditors will check.How to Get AI Variance Commentary That Only Cites Your NumbersA copyable prompt for AI variance commentary that uses only your numbers, flags unknown causes as questions, and a tested script that checks each figure's line.Can AI Do the Month-End Close? A Task-by-Task AnswerWhich month-end close tasks AI can draft today, which still need a person, and what your auditor, lender and buyer will ask. For controllers and small teams.How to Estimate Accruals for Invoices That Haven't ArrivedFive ways to estimate accruals for invoices not yet received, ranked by evidence, with a 10-step process, the journal entry and a next-month true-up.Is It Safe to Put Financial Data Into ChatGPT? A Controller's ChecklistConsumer vs business AI plans, training defaults from OpenAI, Anthropic and Microsoft's own pages, and what your auditor, lender and privacy rules need first.