Family Office Solutions

    Agentic AP for Single and Multi-Family Offices

    Single and multi-family offices run on a web of LLCs, trusts, and SPVs. Blackbee AI gives your finance team one agentic layer that handles intake, approvals, and AP across every entity in Sage Intacct and NetSuite — without the reconciliation drag.

    See Integrations
    THE PROBLEM

    Why family office finance teams are drowning in entity sprawl

    Entity sprawl breaks every AP workflow

    A mid-size family office runs 1 to 100+ legal entities across LLCs, trusts, and SPVs. Each has its own chart of accounts, approval chain, and signing authority. A single vendor invoice can touch 3 entities and require intercompany allocation that AP does manually in Excel before the invoice can even be coded.

    Investment ops and household spend live in different worlds

    Capital calls, K-1 distributions, and fund admin invoices follow one workflow. Property management, aircraft, household staff, and lifestyle spend follow another. Finance ends up maintaining two parallel AP processes, and consolidation happens once a quarter — if you’re lucky.

    Month-end close is a reconciliation nightmare

    Intercompany transfers between entities, allocations across trusts, and manual journal entries pile up. Controllers spend 5 to 8 days just reconciling before they can close. Auditors see the mess. Principals see delayed reporting.

    Every new entity adds manual work, not leverage

    Each new LLC, SPV, or trust means a new approval matrix, new signers, new GL codes, and a new vendor onboarding flow. Your finance team scales linearly with entity count. There is no operating leverage.

    THE APPROACH

    One agentic layer across every entity, every ERP, every workflow

    Blackbee AI's 14 agents sit above Sage Intacct and NetSuite and handle the work that family office finance teams do manually today.

    Unified intake across all entities

    Pipe requests from email, Slack, vendor portals, and property managers into one workflow. The Intake Agent automatically identifies the correct entity, routes to the right approver, and codes the invoice before it ever hits your ERP.

    Learn about Intake Agent

    Automatic intercompany allocation

    The Approval Orchestration Agent handles multi-entity allocations based on your rules. When a shared vendor invoices 3 LLCs, Blackbee splits the invoice, applies the correct dimensions in Sage Intacct or classifications in NetSuite, and books intercompany entries automatically.

    Learn about Approval Orchestration Agent

    Native Sage Intacct and NetSuite integration

    Full support for Sage Intacct dimensions (location, department, class, custom) and NetSuite OneWorld subsidiaries. Real-time sync of vendors, POs, bills, and approvals. No middleware. No CSV exports.

    USE CASES

    Built for the work your finance team actually does

    Capital calls and fund admin

    Automate invoice processing from fund administrators, match to capital call schedules, and route K-1 distribution tracking across beneficiary entities.

    Property and real estate operations

    Handle property manager invoices, CAM reconciliations, and multi-property expense allocation. Integrates with property-level entities in your ERP.

    Household and lifestyle spend

    Track aircraft operating costs, household staff payroll vendors, art and collectibles acquisitions, and personal property expenses with the same controls as investment ops.

    Trust and estate administration

    Route trust-level expenses to the correct trustee approver, maintain audit trails for beneficiary reporting, and automate distributions to sub-trusts.

    Investment operations

    Process management fees, performance fees, audit and legal invoices from GP/LP arrangements, and fund of fund administrative costs.

    Tax and compliance

    Centralize invoices from tax preparers, accountants, and legal counsel across entities. Auto-tag for year-end reporting and audit prep.

    ERP INTEGRATIONS

    Works natively with the ERPs family offices actually use

    Sage Intacct — the family office standard

    Blackbee AI uses Sage Intacct dimensions as a first-class construct. Every invoice is tagged with entity, location, department, and any custom dimensions you've set up. Multi-entity consolidation happens automatically. No manual journal entries for intercompany allocations.

    See Sage Intacct integration

    NetSuite OneWorld — for larger multi-family offices

    Full subsidiary support across NetSuite OneWorld. Automatic intercompany journal entry generation, multi-book accounting compatibility, and real-time vendor sync across all subsidiaries.

    See NetSuite integration
    OUTCOMES

    What family offices see in the first 90 days

    5–8 days → 1–2 days

    Month-end close time across entities

    80%+ touchless processing

    Invoices that never require manual touch

    100% intercompany automation

    Multi-entity allocations handled by agents, not Excel

    2–4 week deployment

    Live on Sage Intacct or NetSuite

    “Blackbee AI gave our 6-person finance team the leverage of a 20-person team. We close across 40 entities in 2 days now. That used to take a week.”

    — CFO, Multi-Family Office (name withheld)

    See Blackbee AI running on your entity structure

    Book a 20-minute demo. Bring your entity list. We'll show you exactly how Blackbee AI handles multi-entity AP, intercompany allocation, and month-end close for family offices your size.