AI that works inside your finance process, not beside it.
Most finance teams have tried an AI tool or two. Few have changed how work actually gets done. We design, deploy and run AI across AP, AR and close, connected to your ERP and checked by accountants.
The routine work, automated
Document capture
Reads invoices, receipts, remittances and statements in many formats.
Matching and coding
PO matching and GL coding suggestions that learn from your history.
Collections
Prioritizes accounts by risk and drafts personalized reminders.
Cash application
Matches incoming payments to open invoices automatically.
Reconciliations
Auto-matches bank, card and intercompany transactions and surfaces only the breaks.
Anomaly detection
Flags possible duplicates, unusual amounts and suspicious changes before payment.
AI proposes. Our accountants approve.
Every exception, payment run and journal entry has a named reviewer, a full audit trail and clear controls. You get the speed of automation with the judgment of experienced professionals.
- Exceptions routed to a specialist, not left in a queue
- Approval rules that match your policies
- Every automated action logged and reviewable
- Regular reviews to tune accuracy and controls
Start small, prove it, then scale
Assess
Identify the processes most ready for AI.
Pilot
Automate one process with clear success measures.
Roll out
Extend to more processes, entities or teams.
Improve
Monitor results and keep refining every month.
Works with your existing ERP and accounting system, plus our technology partners.