
For CFOs and fund finance teams
Let agents prepare calls, distributions and close while every amount comes from the engine and every release waits for your sign-off.
- Capital call drafting
- Waterfall runs
- Dual-control release
- Close reconciliation
Your fund ops playbook becomes a working agent. Governed. Audit-ready. Built for private equity, credit and venture funds that answer to their LPs.
Connects to the systems your fund already runs on
Who it’s for
Each team gets agents that can do real work, inside limits your firm sets once.

Let agents prepare calls, distributions and close while every amount comes from the engine and every release waits for your sign-off.

Get quarterly reporting out sooner. Statements are drafted from reconciled data, tailored to each LP’s side letter, and nothing goes out without review.

Connect administrators, banks and data rooms once, then give every agent the same governed set of actions.

Every agent action is permissioned, approved where it matters and written to an append-only ledger you can hand to auditors.
How it works
Every action follows the same five steps, whichever agent asks and whichever system it touches.
Agents call typed Aevus actions like “prepare capital call”. They never touch your systems directly.
Every request is checked against your rules at the boundary, not trusted from the prompt.
Amounts and allocations come from tested, deterministic code, with every input shown.
Anything irreversible waits at a gate for the named approvers you choose.
The action executes once, safely, and is written to an append-only ledger.
Fund III
Q4 capital call
$24,800,000
The platform

Administrators, banks, ledgers and data rooms map into one model of funds, LPs and transactions.
Policies are code, versioned and tested, and checked before every action.
Use your own agents or a vendor’s. They all meet the same permissions and approvals.
Each step is written once to an append-only ledger with its inputs, math and approver.
Workflows

Quarterly reports assembled from source systems and reconciled before anyone signs.

Pro-rata calls computed exactly, drafted fast, and held at a gate until approved.

Waterfalls run by the engine, reviewed in full, and released only with approval.

Valuations collected, books reconciled, and breaks routed to people before close.

Our engineers connect your systems and configure your first workflow alongside your finance and ops leads.
Talk to our team
Short sessions for approvers, operators and auditors, so everyone knows exactly what agents can and can’t do.
See onboarding
Security and control
Every amount, allocation and waterfall is calculated by tested, deterministic code.
Money movement, filings and LP-facing sends wait at a gate for named approvers.
Each action writes an append-only record of its inputs, calculation, approver and time.
Hard tenant isolation, and LP data visible only to the people allowed to see it.
Thirty minutes with our team, on your systems and your process. No slides.