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HERO Answers

All Your Questions Answered in Real-Time

Unlike other Agents, the hero platform connect directly to your source of truth, examining data in real-time to provide the most accurate and up to date reponse possible.
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HERO Answers
Accounts Payable
Where did T&E spend spike last month?
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Marketing offsite travel +25% over budget ($42K vs. $33K).
HERO Answers
Fixed Assets
What is the monthly depreciation run amount?
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$175K for September, aligned with forecast.
HERO Answers
General Ledger
What are the top 5 expense variances vs. budget?
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IT Support +18%, Travel +15%, Facilities +12%, HR Training +10%, Cloud Hosting +9%.
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HERO Answers
Accounts Payable
Which vendors are due for payment this week?
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12 vendors. Top 3 by amount: Oracle ($80K), AWS ($65K), Deloitte ($55K).
HERO Answers
Accounts Receivable
Who are the top overdue customers over 60 days?
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3 accounts: Acme Corp ($150K), Blue Shield ($92K), Orion LLC ($75K).
HERO Answers
Cash Management
What is today’s cash position across all banks?
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Total cash: $5.4M. 70% Wells Fargo, 20% DBS, 10% Citi.
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HERO Answers
General Ledger
Which journal entries failed approval this week?
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2 entries rejected: #4589 (missing backup) and #4612 (wrong cost center).
HERO Answers
General Ledger
Which leases will require remeasurement this quarter under ASC 842?
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3 leases exceed threshold: Office HQ, Singapore Hub, and Dallas DC. Expected adjustment: $245K.
HERO Answers
Cash Management
What upcoming large cash outflows should I expect?
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Payroll $500K (Fri), Loan Payment $200K (Mon).
HERO Answers
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HERO Answers
Accounts Payable
What duplicate invoices have been flagged?
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3 duplicates detected, total $9.3K, all from the same vendor.
HERO Answers
General Ledger
Which revenue schedules are due for recognition this month?
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17 schedules, total $1.1M, largest: ABC Subscription ($400K).
HERO Answers
Fixed Assets
What new assets were capitalized this quarter?
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5 assets, total $320K, major addition: Data Center Upgrade.
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HERO Answers
Accounts Receivable
Which invoices are disputed right now?
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2 disputes: Invoice #9842 ($25K – wrong PO), #9876 ($18K – pricing error).
HERO Answers
Accounts Receivable
What is the current DSO trend?
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DSO is 46 days, improving by 4 days MoM.
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Accounts Receivable
Which customers are on credit hold?
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3 customers: Delta Systems, IronBridge, KappaSoft.
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HERO Answers
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