Finance & Accounting
Stabilise cashflow and compliance with AI automation
Preview the finance automation modules we are launching—including accounts payable straight-through processing, close acceleration, and audit-ready reporting.
AP focus
Invoice processing, vendor onboarding, approvals
Close
Month-end workflows, variance analysis
Compliance
Audit-ready logs, policy guardrails
Finance teams we support
- Manual invoice ingestion slows payable cycles across entities
- Close and reporting rely on spreadsheets without clear ownership
- Compliance reviews consume senior finance time without standard artefacts
Solution modules (metrics are being validated)
- Accounts payable automation with extraction, duplicate detection, and approval routing
- Close acceleration with task orchestration, variance insights, and narrative drafting
- Compliance workspace bundling policy checks, audit trails, and evidence packaging
Delivery playbook
- Finance discovery: map processes, SLAs, and controls
- Solution blueprint: select automation surface, guardrails, and data prerequisites
- Build & pilot: deploy workflows with finance operator feedback
- Operate & optimise: ongoing monitoring, quarter-end reviews, and roadmap refresh
Resources coming soon
AP automation ROI workbook (beta)
Spreadsheet covering invoice volumes, staffing, and payment timing levers.
Finance automation steering deck
Executive-ready slides outlining phasing, controls, and KPIs—join the waitlist to receive the final version.
Finance automation FAQs
Plan your finance automation roadmap
Share your top finance bottlenecks and we will prepare a phased automation plan with guardrails and ROI assumptions.