Solutions · Finance
Your invoices and close tasks never catch up.
Finance teams spend close week reconciling, matching, and chasing approvals. We build agents that match invoices, reconcile accounts, and prepare reporting packs while controllers keep sign-off.
Where the work breaks
Common operational pain
- Invoice matching done line by line.
- Reconciliations rebuilt every close.
- Reporting packs assembled by hand.
In production
Workflows already running here
Invoice matching & exception handling
Agent extracts invoice data, matches to PO and receipt, and routes only exceptions to AP.
Most invoices auto-matched before review.
Month-end close automation
Agent reconciles accounts, surfaces variances, and prepares close documentation.
Close cut from days to hours.
Reporting pack preparation
Agent assembles management reporting packs from finance systems on schedule.
Consistent reporting packs, ready for review.
The platform
Run agents in your own console — or directly inside the tools your team already use.
Every workflow is monitored, governed, and improved from one operations console — with humans in control of the decisions that matter.
Operations overview
12 agents · 6 systems · Dubai
Active agents
12
+2 this week
Runs today
384
98% success
Exceptions
3
Awaiting review
Time saved
127h
This month
Active workflows
LiveInvoice reconciliation
ERP · Email · matched 47 invoices
KYC document check
CRM · Storage · 1 flagged document
Lease renewal pipeline
Property Mgmt · renewals queued
Tender screening
Portal · Email · scheduled 08:00
Exception review
High prioritySupplier VAT mismatch
Invoice AED 12,400 does not match the PO VAT rate.
Illustrative impact
Typical pilot impact
Sample targets shown for illustration. Your Workflow Diagnostic sets the real baseline and success metrics for your operation.
See what AI operations look like in Finance.
Book a Workflow Diagnostic and we will map the first agent for your specific process and systems.