Finance
A faster close, cleaner reconciliations, and reporting that finance can defend.
Finance teams still stitch the truth together at month-end. We automate reconciliations and document-heavy workflows, and put a consistent reporting layer under FP&A and operations.
Where it breaks
- Manual reconciliations and spreadsheet control risk
- Close checklists that live in email
- Document-heavy onboarding, KYC, and credit files
- Board and management packs assembled by hand
How we apply the work
Management reporting, cash, and operational KPIs with a clear lineage back to source.
Close tasks, reconciliations, and exception routing across ERP, bank, and subledgers.
Document extraction for invoices, contracts, and credit files, always with review.
A governed finance data model so actuals, forecasts, and ops metrics stay aligned.
Controls and auditability come first. Models do not post without a defined owner.
Related project
Month-end reconciliations that close themselves, except the exceptions
Matching rules, exception queues, and a controlled workflow took days out of the close without weakening the audit trail.
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