Unit 001|UNASSIGNED
Sub-second reaction time is currently in closed beta
Financial Operations OS

Zero-Touch
Reconciliation.

Close the books in days, not weeks. Automate AP, AR, and GL reconciliation with audit-ready precision and GAAP compliance.

Audit
Q3 Ledger Reconciled
Payables
Invoice #992 Matched
Treasury
Cash Position Updated

The Month-End Crisis.

Your finance team is buried in spreadsheets, chasing approvals, and manually keying data. It's slow, expensive, and risky.

The 10-Day Close

Closing the books takes weeks of manual effort, leaving leadership flying blind for half the month.

Audit Anxiety

Manual spreadsheets are prone to copy-paste errors that can trigger audit findings or restatements.

Spend Blindness

Maverick spend and duplicate invoices slip through because humans can't cross-reference every transaction in real-time.

Autonomous Financial Operations.

Deploy agents that act as auditors, controllers, and analysts.

AP Autopilot

Accounts Payable

09:00:00New Invoice: AWS Inc ($4,200)
09:00:05OCR Extraction: Confirmed.
09:00:103-Way Match: PO #882 found. Amounts match.
09:00:15Action: Posted to NetSuite (To Approve).
09:00:20Slack Alert sent to Dept Head.
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Active • 24/7 Availability

Continuous Auditor

Internal Audit

10:00:00Scanning Ledger (Last 24h)...
10:00:05Anomaly Detected: Vendor 'ACME' (New Bank Details)
10:00:10Risk Score: High (Potential Fraud)
10:00:15Action: Payment Freeze Hold applied.
10:00:20Report generated for CFO.
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Active • 24/7 Availability

Treasury Bot

Cash Management

08:00:00Pulling Balances: Chase, SVB, Stripe...
08:00:05Consolidated Cash: $2.4M
08:00:10Forecast: Payroll (Fri) = -$450k
08:00:15Alert: Low liquidity in OpEx account.
08:00:20Suggestion: Transfer $100k from Savings.
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Active • 24/7 Availability

Expense Guardian

T&E Compliance

11:00:00Report #442: 'Client Dinner' ($800)
11:00:05Policy Check: Max Dinner = $150/person
11:00:10Attendees: 2 (Limit $300)
11:00:15Violation: Over limit by $500.
11:05:00Action: Auto-Rejected with comment.
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Active • 24/7 Availability

Financial Controls.

Institutional-grade governance for your capital.

Segregation of Duties

Agents cannot draft and approve the same payment. Strict role separation enforced by code.

Fraud Detection

Real-time pattern matching detects duplicate invoices, new vendor bank changes, and outlier transactions instantly.

ERP Deep Sync

Native integration with NetSuite, Sage Intacct, QuickBooks, and Xero.

Audit-Ready

Every automated decision is logged with a "Why" trail, ready for your external auditors.

TRUSTED INFRASTRUCTURE

SOC2 Type II Ready Bank-Grade Encryption NetSuite / Sage Sync 99.99% Uptime Human-in-the-Loop 24/7 Availability Full Audit Trails Future-Proofed Multi-Department Support Deterministic Guardrails Multi-Language Support