CFOs know they need automation but can't justify 12-month AI implementations or dedicated data teams. Multikor deploys production-grade finance automation at 20% of traditional time and 10% of traditional cost. Agents pull from your ERP and bank feeds, match transactions, and post journal entries — with self-healing pipelines that keep it running. No AI department required.
Foundation models are widely available. But deploying them securely, cost-effectively, and reliably inside real financial workflows remains complex and expensive. Large enterprises assemble this infrastructure over 12-18 months with specialized teams. Most SMBs cannot.
Multikor abstracts that complexity. Our agentic orchestration layer governs how models, constraints, infrastructure automation, and your financial data interact in production — so you get trusted, autonomous finance workflows without hiring an AI department.
Streamline month-end close and financial operations
Reduce finance team overhead through intelligent automation. Eliminate manual data entry and reconciliation work.
Accelerate month-end close from weeks to days. Automated reconciliation, journal entries, and reporting.
Eliminate manual errors in reconciliation and reporting. Automated variance detection and exception handling.
SOX controls, audit trails, and regulatory reporting built in. Maintain compliance with zero manual effort.
End-to-end finance workflows powered by AI
Automated invoice processing, payment matching, and collections workflows. Intelligent vendor payment optimization.
Automatic matching of bank transactions to GL entries. Flag exceptions for review. Daily reconciliation without manual effort.
Automated consolidation across entities, departments, and cost centers. Real-time P&L and balance sheet generation.
Intelligent expense categorization, policy compliance checks, and approval routing. Automated reimbursement processing.
Automated journal entries, accruals, and account reconciliations. Reduce close time from 10 days to 2-3 days.
Automatic detection of budget variances and anomalies. AI-powered insights into revenue and cost drivers.
From bank feed to closed books in four agent-managed steps
Agents pull transactions from your ERP (NetSuite, SAP, QuickBooks), bank APIs (Chase, Wells Fargo), and card feeds via secure connectors. New invoices, receipts, and statements land in a unified work queue grouped by entity/account.
AI extracts line items, GL codes, vendor names, and amounts. Matches invoices to POs and bank transactions to GL entries within your tolerance thresholds (e.g., ±$5, ±2%). Ambiguous cases go to exception queues with suggested resolutions.
For items under your auto-post limit (e.g., <$500, routine categories), agents generate journal entries and post directly to your ERP. Material entries (>$5K, intercompany, reclassifications) route to controllers for review with full backup and one-click approve/edit/reject.
Agents run daily bank recs, flag variances above threshold, and auto-clear matches. Month-end close checklist auto-completes as tasks finish (AP cleared, accruals posted, entities consolidated). You review a summary dashboard, approve final consolidated statements, and export SOX-ready audit logs.
Your financial data flows through three production-grade layers — from bank feeds to closed books.
Ingests from ERP, bank APIs, card feeds, invoices, and receipts. Dynamic schema inference maps financial data automatically.
Constraint-bound reasoning for GL coding, invoice matching, reconciliation, and tolerance validation. Deterministic guardrails ensure SOX compliance.
Journal entries posted, books reconciled, audit logs exported. Self-healing pipelines auto-recover from ERP integration failures.
Each implementation increases domain intelligence. Reconciliation matching improves, tolerance calibration tightens, and exception rates drop over time.
Each process (bank rec, AP, AR, close) has its own agent with domain-specific rules and playbooks.
Routes work between agents and humans, enforces approval workflows, tracks SLAs.
Encodes your controls — approval limits, SOX segregation of duties, tolerance rules — so agents only take pre-approved actions.
Agents pull from your ERP data models, historical decisions, and KB articles. Learn from every human correction.
Every action recorded with inputs, decision rationale, and approver for compliance.
Organizations with 5-20 person finance teams processing thousands of monthly transactions
Companies with multiple subsidiaries, divisions, or locations requiring consolidated reporting
Fast-growing businesses where finance teams can't scale fast enough to handle transaction volume
Financial services, healthcare, and public companies with strict SOX compliance requirements
Deploy at 20% of traditional time and 10% of traditional cost
Integrates with existing ERP, banking, and accounting systems. No AI team required.
Knows When to Act. Knows When to Ask.
Immutable tenant tagging and per-tenant encryption. Financial data encrypted at rest and in transit with complete isolation.
SOC 2, SOX, and GDPR enforced programmatically. Automated audit trails for every transaction and journal entry.
Each client's financial workflows execute in isolated namespaces. No cross-tenant data leakage on sensitive workloads.
95% of deployment errors auto-remediated. When ERP integrations fail, agents detect, diagnose, and repair automatically.
Multikor is the production-first alternative to assembling disparate finance automation tools. Faster to deploy. Lower cost to operate. Guardrailed by design. Self-healing in production.
Knows When to Act. Knows When to Ask.
Built for SMBs who need enterprise-grade finance automation without an internal AI department.