Close finance operations end-to-end.Even the work that gets stuck in policy.

A clearance counts when audit accepts the resolution and the item stays closed for the agreed window (typically 30 days). If audit reopens it, we do not charge. That is the commitment — you pay for outcomes audit signs off on, not attempts.

You codify your policy as rules — materiality thresholds, segregation requirements, sign-off chains. Our agents check every action against the rule set before posting or drafting. If a rule is ambiguous or missing, we escalate to a human controller and surface the gap so you can refine the rule.

SAP, NetSuite, DATEV, Microsoft Dynamics, Stripe Billing, Chargebee, Bill.com, Tipalti, Adyen, Stripe, Mollie, and banking APIs out of the box. Custom integrations available for proprietary or in-house systems.

Drafts are staged in a workflow your accountants approve before posting. Once you graduate categories to autonomous, posts go directly via your ERP's native API with full audit trail. Either path keeps the GL as your single source of truth.

Each agent action is bound to an actor and a role. Approvals require a different role than the originator. The rule set is configurable per entity, per category, and per amount band — and every check is logged for audit.

Every action — draft, approve, post, escalate, close — is logged with timestamps, actor, rule path, and the exact data the agent saw at decision time. Exports in CSV / Excel / direct ERP-audit-tool format. Audit can replay any decision against the policy active when it was made.

Same idea, different unit: we draft instead of post. For finance that means we draft journal entries, exception routing decisions, and dunning copy — your team approves before anything hits the GL or the customer. We learn from corrections. You auto-approve categories when you and audit are ready.

Default is 90 days of your historical exceptions. We replay each through your current policy and our agents — and report what we would have cleared (audit-acceptable resolution), what we would have escalated, and where policy edges break. You see clearance-rate before any production posting.

We escalate the exception to a human controller and tag it as a policy gap. After three or four escalations of the same gap, we draft the missing rule based on how your team resolved similar items in the past. You and audit decide whether to adopt it.

Soft dunning, payment-promise tracking, dispute handling, and legal escalation are each their own workflow with their own policy gates. Customer-facing copy is multilingual and learned from your historical AR comms. Legal escalation always goes to a human and never auto-fires.

No card data ever flows through our agents. We orchestrate retry, customer notification, and payment-plan offers via your existing PCI-scoped processor. The agent sees only event metadata — failed status, reason code, customer ID — never raw card details.

Pricing is per cleared exception, with a monthly cap you set. Peaks are common and we plan capacity for them. If your volume regularly exceeds the cap, we work out a higher annual commitment with bigger volume tiers — never surprise overage bills.