Free your team for strategic work, drive faster decisions, and improve accuracy and compliance.
Leverage pre-built agents or design and deploy bespoke agents tailored toyour specific needs.
"We supported a $2 billion acquisition and accelerated integration by four months. That's $15 million in value. That's what happens when procurement, legal, and finance are orchestrated."
- VP FINANCE, FINANCIAL SERVICES COMPANY
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Monitor transactions in real time across all entities to flag missing entries, anomalies, and mismatches instantly.
Prepare journals and reconciliations automatically and coordinate complex intercompany eliminations.
Explain variances before the closebegins to ensure faster close and audit-ready books with greater confidence.
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Read contracts, amendments, and billing events to identify performance obligations automatically across revenue arrangements.
Track revenue leakage and potentialmisstatements and simulate revenue impact before deal approval.
Apply ASC 606 / IFRS 15 rules andother accounting and revenue recognition standards with precision.
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Continuously ingest actuals to update forecasts, ensuring models evolve in real time rather than relying on static assumptions.
Run scenario simulations on demand toevaluate multiple outcomes and understand the impact of key drivers acrossdifferent conditions.
Explain forecast changes by linking variances to underlying risk drivers and upside opportunities, generating clear, decision-ready insight for finance stakeholders.
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Analyze spend patterns and vendorbehavior to flag contract leakage, unused commitments, and opportunities toreduce cost and improve control.
Optimize payment timing and cash positioning to move from cost visibility to active cash optimization.
Surface renegotiation opportunities by identifying vendors and contracts with the highest working capital and liquidity impact.
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Continuously monitor transactions against policy in real time to detect fraud signals and control violations using pattern recognition.
Prepare audit evidence automatically with complete decision trails, documenting rationale and maintaining compliance without manual effort.
Enable stronger controls and continuous assurance allowing finance teams to focus on strategic risk management rather than compliance.
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Extract and match invoice data against purchase orders, receipts, and expected values to reduce manual processing.
Detect exceptions and route invoices for approval based on predefined thresholds, vendors, and policies.
Automate collections and cash application to improve days sales outstanding, payment accuracy, and overall cash flow.
Give every business user access to accurate, policy-aligned answers through a conversational, AI-powered legal helpdesk.
Enable informed decision-making with quick, reliable responses and guided recommendations based on your company’s standards and procedures.
Customize the system with your internal knowledge base for precise, context-aware guidance tailored to your organization.
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