Resolve finance exceptions end-to-end.Even the work that gets stuck in policy.
WISNOTS gives finance teams AI operators that handle recurring finance ops work under audit policy: invoice checks, AP exceptions, reconciliations, approvals and system updates. Simulate on past exceptions before going live. Pay per cleared exception.
Book a demoEvery exception runs through 12+ policy checks before any action is drafted. So the operator can resolve the work that needs rules, approvals and audit control.
Connect once.
Give the operator the full finance context.
WISNOTS connects to your ERP, AP/AR system, billing tools, payment processors and approval workflows, so the operator can read the same context your finance team uses before drafting an action. Not just document search. The full operational picture: invoice state, payment history, approval rules, materiality thresholds, policy exceptions and past resolutions. Works with SAP, NetSuite, DATEV, Microsoft Dynamics, Stripe Billing, Chargebee, Bill.com, Adyen, Mollie, banking APIs and custom systems.
Shadow mode from day one.
Autonomous when audit signs off.
We start in Shadow Mode: the operator drafts journal entries, routes exceptions, proposes dunning copy and prepares reconciliation summaries while your team reviews every decision. You decide category by category, policy by policy, which workflows can move toward auto-approval. No big-bang rollout. No trust required upfront.
See what we would have cleared, before you commit.
See what we would have cleared before you commit. Replay 90 days of past invoice exceptions, reconciliation variances and payment failures. See what the operator would clear, what it would escalate and where your policy edges are. You get a clearance-rate forecast before anything goes live. If the numbers do not meet your finance control bar, you walk away.
Invoice match
FX variance
AP missing PO
Bank match
Pay failure
You write the policy.
We enforce it.
Set audit-policy rules. Segregation thresholds, materiality limits, sign-off chains, escalation paths and currency-tolerance bands. The operator follows those rules on every exception: when to draft, when to route for approval, when to update a system and when to escalate to a human controller. Every action is logged for SOX, internal audit and external review. Your compliance bar, enforced on every exception.
Clear exceptions.
See what drives them.
Exception Intelligence
See which exception types are growing, which variances slow down close and which workflows create the most manual review.
Close-cycle visibility
See where exceptions get stuck, which approvals slow down resolution and which policies create recurring manual work.
Policy Gap Detection
When the same exception keeps escalating, WISNOTS surfaces the missing rule and drafts a proposed policy update for review.
Pay for cleared exceptions.
Not for attempts.
You pay when an exception is cleared and accepted under your finance controls not when the operator drafts, escalates or fails.
Pay on clearance.
Outcome-based · capped monthly
Billed at the end of each month based on accepted cleared volume. Set a monthly cap so spend stays predictable. Reopened or rejected clearances are not billed.
Questions before finance goes live
Go deeper on finance exception automation
Practical field guides on how AI operators handle exceptions, follow audit policy and keep humans in control.
Observed.
This is how work actually runs.
Ready to clear the exceptions that keep coming back?
Replay 90 days of historical exceptions and see what WISNOTS would clear, escalate or flag before anything goes live. No commitment. No long sales cycle. First numbers within two weeks.