Agentic AI · GL-to-subledger reconciliation
Shedding light on your ledger
Four AI agents work in sequence — Validate, Analyse, Investigate, Report — to illuminate your GL-to-subledger variances in minutes.
How it works
Rowshni means light — and that's what it brings to your month-end close. No accounting system connection required. Just upload your files.
GL trial balance and subledger in CSV, TSV, TXT, or Excel. Period and currency auto-detected.
Match your column headers to canonical fields. Auto-Suggest handles most of it. Mappings are saved.
Review transformed records and fix validation issues before running. Sortable tables with variance drill-down.
Four AI agents — Validate, Analyse, Investigate, Report — produce a full reconciliation report.
Built for accountants
Rowshni means “light”. It gives your reconciliation team the clarity they need — surfacing variances, flagging material differences, and generating a full report automatically.
4 agents
Agentic AI pipeline
Validate → Analyse → Investigate → Report. Each agent hands off to the next automatically.
Any CSV
No lock-in
Works with exports from any accounting system — QuickBooks, Xero, SAP, NetSuite.
Seconds
Time to first insight
From file upload to AI-generated variance report in under a minute.
Open source
Fully transparent
Self-host it, fork it, or use the hosted version. MIT licensed.
Free to use. No accounting system connection required.