AI that runs finance workflows.
Intelligent agents that understand, automate and optimize your entire financial operations stack — connected directly to Oracle Fusion, Oracle EBS, Microsoft Dynamics 365 and IFS.
Built for the modern finance back office.
Reconciliation AI
Automatically match transactions across systems, flag exceptions, and resolve discrepancies without manual intervention — across bank statements, ledgers and intercompany accounts.
- Multi-system transaction matching
- Exception detection & prioritization
- Auto-resolution rule engine
- Continuous reconciliation monitoring
Document AI
Extract, classify and process financial documents with AI precision — invoices, remittances, contracts and receipts — then push structured data directly to your ERP.
- Automated invoice extraction
- Smart remittance capture & matching
- Contract key-term extraction
- Multi-format document recognition
Compliance AI
Monitor regulatory compliance automatically with real-time policy enforcement and exception flagging — SOX controls, expense policies, vendor limits and approval thresholds.
- Automated regulatory monitoring
- Policy enforcement & validation
- Risk assessment & exception flagging
- Compliance reporting automation
Analytics AI
Transform raw financial data into actionable insight — variance narratives, trends and anomalies surfaced before they become problems, without a single manual query.
- Variance analysis with AI narrative
- Trend & anomaly detection
- Predictive forecasting from live ERP data
- Custom KPI monitoring & alerting
Automation AI
Orchestrate end-to-end finance workflows — from routine AP processing to multi-entity close coordination — with human-in-the-loop controls.
- End-to-end workflow orchestration
- Multi-system integration & handoffs
- Human-in-the-loop approval gates
- Exception routing & escalation
Purpose-built for every finance function.
FP&A Agent
Rolling forecasts, variance analysis and planning automation for CFO teams.
Close Automation
Accelerate month-end close with task orchestration and automated journal entries.
Reconciliation Agent
AI matching and exception handling at scale — bank, intercompany and ledger.
Document Processing
Extract and process invoices, contracts and receipts with PO matching.
AP Automation
Payables from invoice receipt to payment, with 3-way match and approval routing.
AR Automation
Accelerate collections, automate cash application and improve DSO.
From data to decision in three steps.
Connect your systems
Authenticate through native connectors — Oracle Fusion, Oracle EBS, Dynamics 365, IFS. No middleware, ~30 min setup.
AI processes & executes
Agents analyze data, enforce your rules, and execute workflows directly inside the ERP with approval gates.
Monitor & improve
Track agent performance, review exceptions, and expand automation. Accuracy improves every cycle.
See it run on your data.
We'll plug into a sandbox of your ERP and execute one workflow end-to-end during the first 30-minute demo.