Products
Multiple products. One platform.
Start with one. Add the rest when you're ready — on the same data, same login, same audit trail.
AI Agent Builder
Build, deploy, and orchestrate your own finance AI agents — the foundation for an autonomous back office. Compose agents from audited building blocks; they run inside your approvals and audit trail.
AI Agent Builder
Compose autonomous finance agents from audited building blocks — perceive, decide, act, account — and deploy them onto your ERP in minutes. Each agent runs inside your tolerances, approvals, and audit trail, escalating exceptions to your team. It is the foundation for an autonomous back office: start with one agent, then orchestrate a whole fleet.
- Visual, no-code agent composer
- Reusable building blocks: read, match, decide, act, audit
- Configurable tolerances, approvals, and escalation per agent
- Native posting to your ERP under the real approver
- Orchestrate a fleet of agents across AP, cash, and controls
- Every agent action logged and audit-ready
- Test against a non-production system before go-live
- Human oversight by exception, with full traceability
Accounts Payable
From email-in invoice to posted in SAP — capture, match, approve, and post payables without breaking the audit trail.
AP Invoice Automation
AP teams running SAP S/4HANA or ECC get email-in invoices, AI extraction, configurable approvals, and 3-way match in a single web app. Postings flow into SAP under the actual approver. Every invoice is locked at intake, every action logged, retained for 10 years.
- Email and manual upload intake
- AI extraction with multiple OCR providers
- Duplicate detection across exact-match and similarity rules
- Configurable approval workflow with SLA tracking and escalation
- 3-way match against PO and goods receipt
- Standard SAP posting under the actual approver
- 10-year retention with cryptographic integrity proofs
- SOX-friendly audit reports as PDF
Workflow Engine
Routes invoices and documents through multi-level approvals based on configurable rules, resolving approvers dynamically from SAP lookups. Postings only happen after full approval — under the actual approver.
- Rule-based routing by amount, cost center, or vendor
- Sequential and parallel approval paths
- Approver delegation and substitution
- Dynamic approver resolution via SAP lookups
- SLA-breach escalation
- Email and Teams notifications
- Approval metrics and aging reporting
Vendor Portal
Automates vendor onboarding from form submission through AI document validation to ERP creation, and gives vendors a self-service portal for invoice history, payment status, and bank-detail updates with a fraud-aware approval workflow.
- Vendor onboarding form with document upload
- AI document validation against submitted details
- Duplicate-vendor detection with fuzzy matching
- Risk scoring that drives approval depth
- Vendor self-service: invoices, payment status, bank details
- Bank-detail change approval with fraud signals
- Email invitations and OTP authentication
Expense Management
Employees capture receipts on mobile or upload them on the web; AI extracts the data, applies company policy, routes for approval, and posts to the ERP. Supports out-of-pocket reimbursement and corporate-card matching.
- Mobile capture and web/email submission
- AI receipt extraction across formats and languages
- Policy engine: limits, categories, duplicate detection
- FX conversion
- Corporate-card matching
- Multi-level approval routing
- ERP posting to GL and cost center
Receivables & Cash
Bring in orders, collect what you're owed, and see your cash position across every bank account.
Sales Order Automation
Captures orders from email, PDF, Excel, EDI, or portal, extracts them with AI, maps them to customer and material master with a layered fallback, validates pricing, credit, and availability, and posts to the ERP with a confidence score.
- Multi-format intake (email, portal, EDI, SFTP)
- AI extraction to structured order data
- Layered customer and material mapping with exception handling
- Parallel validation: pricing, credit limit, availability
- Confidence scoring with auto-post / review / exception tiers
- Pluggable ERP adapters
- Order-confirmation email and cockpit update
Customer Dunning
Tracks aging receivables, generates escalating dunning correspondence, and follows up on payment commitments — with a dashboard for aging, effectiveness, and resolution rates.
- AR aging-bucket analysis
- Automated, personalized dunning correspondence
- Multi-level escalation workflow
- Payment-commitment capture and follow-up
- Correspondence tracking
- Collections dashboard
Tender Management
Manages RFQ and tender pipelines end to end: extracts requirements from tender PDFs, scores win probability, tracks competitor intelligence and historical pricing, and drafts proposals. Won tenders sync to the ERP as sales documents.
- Tender pipeline with status workflow
- AI requirements extraction from tender PDFs
- Win-probability scoring
- AI proposal drafting from tender details and pricing history
- Competitor intelligence database
- Price-history tracking
- ERP sync on win
Bank Intelligence Cockpit
Ingests bank statements, classifies every transaction, and surfaces cash position, fees, FX spread, and idle cash. AI narratives highlight cost-reduction opportunities, and baseline rules flag anomalies across company codes.
- MT940 / CAMT.053 and regional dialect parsing
- Per-transaction fee classification and FX spread estimation
- Cash position, fees, FX, and idle-cash KPIs
- AI cost-reduction narrative
- Baseline anomaly rules
- Per-company-code liquidity with cross-entity rollup
- Bank fee dispute tracking
- Multi-currency translation to a reporting currency
Governance, Risk & Compliance
Monitor SAP access, design the controls that fit your landscape, and meet local tax mandates.
Access Intelligence
Scans SAP role assignments and authorizations against a built-in segregation-of-duties rule library, scores each conflict for likely false positives, and keeps an immutable change history. Compares authorized access against actual transaction activity to catch real risk.
- Built-in SoD and critical-permission rule library
- Can-do vs did-do analysis (authorized access vs actual activity)
- Per-conflict false-positive confidence scoring
- Snapshot history and trend tracking
- Change monitoring with approval-chain visibility
- AI conflict explanations and remediation guidance
- Severity-filtered conflict queue
- SOX/GRC evidence-pack export
Access Architect
A diagnostic-led workflow for building and optimizing segregation-of-duties rulesets. Runs an automated health check against a snapshot, predicts false positives, and produces a tenant-specific ruleset with an audit-ready report.
- Automated diagnostic run against an access snapshot
- Health-check report with cluster analysis and recommendations
- Guided ruleset-design workflow
- False-positive prediction (org separation, dormant users, and more)
- Process-area coverage and effectiveness scoring
- Conflict clustering and pattern analysis
- Tenant-specific ruleset with sign-off PDF
Finance Intelligence
Real-time financial intelligence reconciled to real numbers, plus natural-language answers from your SAP data.
Executive Intelligence Cockpit
A live dashboard spanning finance, procurement, sales, operations, and HR. It syncs SAP data on a schedule, detects anomalies with weighted rules, and generates executive narratives that are validated against the underlying figures before they ship.
- Domain dashboards: finance, procurement, sales, operations, HR, and an executive summary
- Scheduled SAP data sync (OData)
- Weighted anomaly-detection rules across domains
- AI executive narratives validated against source data
- Multi-currency conversion
- Task management with assignment and escalation
- Decision archive with similarity search
- Role-based domain permissions
SAP AI Chatbot
A conversational assistant that answers natural-language questions using only the SAP data the user is authorized to see — through their own credentials, never a service account. Multi-turn, multi-language, with charts and exports.
- Natural-language questions in any language
- Delegated SAP authorization (the user's own token)
- Multiple authentication methods
- Multi-turn conversation with context
- Charts and tables from query results
- Excel, PDF, and email export