PolyAccounts · Developer evaluation
Accounting for companies that work with AI agents
Evaluate a shared accounting system of record for founders, accountants and AI agents. Create your account and import your company books.
One set of books, three ways to work
A founder needs a clear view of the company. An accountant needs the entries behind each total. An agent needs structured data and precise operations. PolyAccounts brings those needs to the same double-entry ledger, rather than asking a model to reconstruct the books from screenshots.
Agents can retrieve exact decimal balances, follow ledger evidence, create and update records, soft-delete supported records, and execute accounting workflows. People can inspect the same records and drill from reports into the ledger. The agent connection is an interface to the company books, not a separate copy of financial truth.
Start with a question you can verify
Ask what changed in expenses between two explicit periods. A useful answer states the company and currency, calculates the difference, identifies the accounts that changed, and cites the dated entries. The synthetic demo includes the complete data and a runnable example so you can check the answer yourself.
A second evaluation can test a permitted write in a company workspace. Read a record and its revision, make the change with a stable idempotency key, then retrieve the result and receipt. A retry should not create a second accounting event.
Start using your company books
The first audience is developers building accounting integrations and accounting practitioners reviewing those workflows. A new company can use the demonstration to decide whether the data model and controls fit its intended processes.
Create a company account, import your opening balances and bank transactions, and connect your accountant and AI agents. The web app, CLI and MCP connection work with the same company books.
What to evaluate before choosing a system of record
Check that your accounting model fits the chart of accounts, company boundaries, currency handling and close process. Test imports, export completeness and evidence retrieval. Make sure the accounting practitioner who will review the books can understand the resulting entries.
An agent-compatible interface is only one part of the decision. Verify operational readiness, required local accounting features, recovery procedures and support. Choose the account structure and import method that fit your company.