Transform your finance operations with intelligent automation that handles 90% of transactional work while your team focuses on strategic decision-making. Achieve 8-10x ROI in your first year.
Hours spent on data entry, validation, matching, and approval routing. Backlogs during month-end. Errors costing time and money.
Teams working overtime. Reporting delays. Leadership waiting for financial visibility.
Manual bank reconciliation consuming days. Delays in identifying discrepancies. Month-end closing extended.
Vendor calls overwhelming staff. Time taken away from strategic work. Vendor satisfaction declining.
Peak periods requiring overtime or temps. Quality degradation under volume. Can't grow without adding headcount.
Manual processes creating audit trail gaps. Difficulty demonstrating controls. Compliance risk increasing.
Extract data from invoices, validate against POs, route for approval, update accounting systems. Handle any format or language.
Scale: 10-100 agents
Automatically match purchase orders, receiving documents, and invoices. Flag discrepancies, route exceptions, auto-approve matches.
Scale: 10-50 agents
Reconcile bank statements, credit cards, GL accounts daily. Flag discrepancies immediately, maintain perfect audit trails.
Scale: 5-30 agents
Execute month-end checklist, coordinate across team, validate completion, generate reports. Turn 3-day close into overnight process.
Scale: 20-100 agents for close period
Process incoming payments, match to invoices, update AR, send confirmations. Real-time payment processing.
Scale: 5-50 agents
Respond to vendor payment status inquiries automatically 24/7. Instant accurate responses improve vendor relationships.
Scale: 5-20 agents
Challenge: 4,200 invoices/month, 6 FTE processing, 45-minute average time
Solution: Deployed invoice processing + three-way match + vendor management
"We went from drowning in invoices to processing everything overnight. Our AP manager now focuses on vendor relationships and process improvement instead of data entry. The ROI was evident in month two."
Week 1
We analyze your finance processes and identify the highest-ROI automation opportunities. Typical starting point: invoice processing or account reconciliation.
Weeks 2-5
Your finance team teaches our digital agents your exact processes. We pilot with real invoices or real reconciliations. You see results immediately.
Weeks 6-8
Once validated, we scale from pilot to production. Handle full volume with 90% automation. Your team shifts to exception handling and strategic work.
Ongoing
Add additional processes incrementally. Build your automation library. Continuous improvement as agents learn from exceptions.
Start with one high-impact process. Prove ROI in 4-6 weeks. Scale what works.