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.