An AI analyst for your finance team.

It compares invoices, payments, and accounting records, then brings you the differences to resolve.

Have a process in mind?

Let's shape the first job around your records and review process.

We'll reply personally to plan the first job.

Match invoices and payments within the entity, period, and rules you specify.

Matches with sources

Check fees, dates, references, and accounting entries to explain discrepancies.

Explained and open exceptions

Return a report and draft follow-ups for anything your team needs to resolve.

Your team controls the books

Example role. We configure the process and read-only access with your team.

These are possible connections for the AI employee’s work. You choose what it needs; we assess whether and how to connect each tool during setup.

This example uses read-only access. Your team handles changes.

We build the handbook alongside your team, using your standard operating procedures, examples, and preferences.

Start with an editable default process or bring your own. We adapt it together, then try it on your work.

Example pages we can shape with your team.

Tell us what you want a finance operations analyst to take on and how your team handles it today. We’ll discuss fit and the setup support you need.