CALIBURN

AI Finance Ops

Close faster with reconciliations, variance notes, and invoice/PO matching—delivered with commentary and an audit trail.

Reconciliations

  • • Bank/GL matching with explanations
  • • Exceptions list with next steps
  • • Attach source links & evidence

Close prep & variance

  • • Variance analysis with narrative notes
  • • Schedules and roll-forwards
  • • Manager summaries & digests

AP/AR matching

  • • Invoice ↔ PO/receipt checks
  • • Vendor exceptions & duplicate flags
  • • Email/Slack nudges with context

Pilot approach

We start with a single reconciliation or variance workflow, lock success criteria, and show results weekly. Everything is auditable and exportable.

Book a 10-minute discoverycontact@caliburnlabs.com(414) 441-4905