Finance operations

Reconciliation, invoice matching and expense review handled overnight, with every exception explained before your team logs in.

Typical result

7 days

7 days

cut from the monthly close

Live in

6–8 weeks

6–8 weeks

Plans from

$5,800/mo

$5,800/mo

Finance teams lose the first week of every month to matching. Our agents pull bank feeds, invoices and purchase orders, match what they can and write up what they can't.

What we connect

NetSuite, QuickBooks or Xero, your bank feeds, Stripe and the shared inbox where invoices land.

Where people stay in charge

Nothing posts to the ledger without approval. The agent proposes entries in batches, with the evidence linked, and your controller signs off in one pass.

Finance teams lose the first week of every month to matching. Our agents pull bank feeds, invoices and purchase orders, match what they can and write up what they can't.

What we connect

NetSuite, QuickBooks or Xero, your bank feeds, Stripe and the shared inbox where invoices land.

Where people stay in charge

Nothing posts to the ledger without approval. The agent proposes entries in batches, with the evidence linked, and your controller signs off in one pass.

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