Models

The finance back office and intelligence, end to end

Start with the process that hurts most. Add the rest as each one goes touchless.

The models

Every model, in the order the finance cycle runs

Document Intelligence

Read leases, contracts, KYC files, loan forms, invoices, statements and transaction data, work out what each one means in context, apply the rules that govern it, reconcile it against the system of record and complete the work it was always going to trigger.

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Reporting & Intelligence

Aggregate and reconcile data across systems, apply your business rules, and produce MIS that runs from an investor and board view down to a single order, revenue or cost item — with every figure openable to the transaction beneath it.

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Accounts Payable

Capture every invoice however it arrives, match it line by line against the PO and the goods receipt, and pay only what the contract says you owe.

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Accounts Receivable

Apply cash the day it arrives, classify every short payment and deduction, and chase the invoices most likely to be collected first.

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Reconciliation

Match bank, ledger, intercompany and tax accounts continuously rather than at period end, and investigate breaks with their likely cause already attached.

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Tax & compliance

Indirect tax — VAT, GST or sales tax — derived and checked against the document, withholding tax determined per counterparty and payment type, and statutory registers prepared in the format the local regime asks for.

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Claims & Offers

Vendor-side money you are owed: rebates, volume credits and early-payment offers, each tied to the contract clause that entitles you to it and filed before it expires.

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Accounting

Journals that post themselves from verified AP, AR and reconciliation activity, multi-entity consolidation with intercompany eliminations, and statements you can read on any day of the month.

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Fraud & anomaly detection

Vendors, buyers, orders, payments and transaction patterns connected across payables, receivables and distribution networks, so suspicious activity is exposed across entities, channels and geographies before it becomes a financial or compliance problem.

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Expense Claims & Reimbursement

Employee-side out-of-pocket claims: checked against your policy, cross-read against the receipt, deduplicated across people and periods, and paid straight through when they comply.

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Cash Ledger

Live balances across every account and entity, continuously reconciled to bank feeds and the general ledger, with a forward view built from what is actually scheduled.

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