Achieve 55-65% cost reduction, accelerate financial close by 75%, and eliminate reconciliation errors with agentic AI workflows. Deploy production-ready automation in days with 95% automation and human-in-the-loop validation.
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.
Connect to your ERP, banking systems, and payment platforms via API. Automatic data synchronization.
AI analyzes transactions, categorizes entries, and matches invoices to payments automatically.
Automated matching of transactions across systems. Exception handling with intelligent variance detection.
Generate and post journal entries automatically. Accruals, prepayments, and reclassifications handled.
Generate financial statements, consolidate entities, and complete month-end close with human validation.
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
Typical implementation: 1-5 days
Integrates with existing ERP, banking, and accounting systems via API
Built-in controls for financial reporting. Complete audit trails for every transaction and journal entry.
Finance team reviews and approves all material journal entries and reconciliations before posting.
Customizable approval hierarchies based on amount, GL account, and department. Escalation for exceptions.
Automatic flagging of unusual transactions, duplicate payments, and reconciliation discrepancies.
Reduce finance costs by 55-65% and accelerate close by 75% with intelligent accounting automation.