Complete Prospect Intelligence for Every Deal
Your AI finance workers understand your chart of accounts, vendor relationships, approval hierarchies, and coding rules. They automatically categorize transactions, flag anomalies, route invoices to correct approvers, and maintain consistent coding—ensuring clean books without manual review of every transaction.
Flawless System Integration and Data Reconciliation
AI workers execute your exact financial processes—reconciling bank statements, matching invoices to purchase orders, updating general ledger entries, and maintaining audit trails. They eliminate data entry errors, ensure system synchronization, and provide complete financial visibility without finance teams spending hours on reconciliation.
Strategic Guidance with Situational Intelligence
Your AI workers handle routine financial operations autonomously but recognize when transactions require human judgment—unusual expenses, budget variances, compliance flags, or vendor disputes. They immediately escalate exceptions to the appropriate finance leaders with complete documentation and recommended actions.
Automated AP/AR and Payment Processing
Your AI workers manage end-to-end accounts payable and receivable: processing invoices, matching to POs, routing for approval, scheduling payments, sending customer invoices, tracking aging, and following up on collections. They ensure cash flow optimization and vendor relationship management without manual processing bottlenecks.
Rapid Month-End Close and Reporting
AI workers orchestrate month-end close processes: running reconciliations, generating journal entries, compiling financial statements, creating management reports, and preparing board materials. They reduce close cycles from 10-15 days to 3-5 days while improving accuracy and providing real-time visibility into financial performance.
Rapid Month-End Close and Reporting
Your AI workers monitor spend against budgets across departments, flag variances exceeding thresholds, analyze spending patterns, and provide actionable insights to budget owners. They support budget planning cycles by analyzing historical trends and generating forecasts based on business drivers.
Rapid Month-End Close and Reporting
AI workers maintain continuous audit readiness by ensuring proper documentation, monitoring compliance with policies and regulations, tracking approvals and authorization workflows, and flagging potential issues before they become problems. They compile audit requests and maintain complete audit trails for all financial transactions.
Record to Report (R2R) Worker
Orchestrates your entire month-end close process
Order to Cash (O2C) Worker
Automates your complete collections and billing process
Financial Planning & Analysis (FP&A) Worker
Transforms planning and forecasting
Accounts Payable (AP) Worker
Automates invoice processing and payment workflow
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Accounting
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