Which of your clients can you actually close the books for this month?

A document arrives, gets processed, and gets filed. Everything looks handled—until a line item inside that document implies an uncollected tax slip, a hidden obligation, or a secondary account nobody thought to ask about.

Inrush Tech catches what implied obligations are lurking in your client files before they turn into liability exposure.

AP
Apex Commercial Tech 2026-09 • Monthly
Overview
Documents 7
Exceptions 14
Settings
Close Progress 0%
0 of 6 monthly checklist items complete

Top Issues Blocking Close

!
Missing: Primary business bank account statement
This client normally sends 'Primary business bank account statement' each month, but nothing has been received for period 2026-09 yet.
!
Missing: Investment/brokerage account statement (Inferred Risk)
Line item on dividend deposit implies active investment account statement required before period close.

The document was processed. The picture was still incomplete.

Consider a common scenario: A client sends over their standard quarterly statements. Your extraction tool processes the numbers clean and fast. The file gets marked complete and closed.

Three months later, you discover a subtle line item on page 4 indicating undisclosed investment income or a secondary account that required a separate filing.

Your current tools extract the data you give them, but they don’t read between the lines. The document gets filed, everything looks green on your dashboard, but the liability exposure sits right there—waiting to come back on you when it's hardest to fix.

Blocking This Month's Close — Exception List 6 Action Items
!
Missing: Primary business bank account statement
Expected monthly statement missing for active operating account.
!
Missing: Business Premium Rate Savings Account Statement (****8964)
Automated transfer detected on operating account implying an undisclosed high-yield savings account.
!
Missing: Payroll summary report
Expected monthly payroll filing summary required for account reconciliation.

How it works

"This isn't extraction. Your existing tools already do that well. This is what happens after extraction—knowing whether the picture is actually complete."


Designed not to be another tool you have to babysit

You don't need another software dashboard to log into every morning or another daily workflow to manage.

Our system operates as a monthly exception report. Most months, when everything is clean, there is nothing to see. When an implied risk or missing piece is flagged, that report is the entire value.


Where this fits

We don't capture your documents or publish to your books—tools like Dext, QBO, Jetpack Workflow, and Xero already do that well.

We sit right next to your existing stack to answer the single question those tools don't: Is the month actually complete, and what does it imply that nobody asked about?


Test it on your files

We are currently running selective pilots with working practices.

Send us 2–3 real client-months you’ve already closed. We’ll run them through our system and show you exactly what it catches—completely free, with zero setup, and no changes to your current workflow.