Illustrative example
AI-assisted approvals
Move an invoice from intake to a checked proposal, then let a person decide what happens next.
Business function · any industry
Finance & accounting
Invoices, reconciliations, expense claims and reporting. Repeatable checks are prepared for review, and every financial decision stays with your finance team.
Connected
by design.
by design.
Your team’s work
Useful software
A first pilot
Work we can help with.
- Invoice and receipt intake, with exceptions explained
- Reconciling bank, card and ledger records
- Expense claims checked against your own policy
- Reporting packs prepared from connected data
The useful questions.
- Which checks does your team repeat every week or at month-end?
- Which system is the source of truth for each record?
- Which decisions must always stay with a named person?
Where we would start.
- Map the current process and its exception paths
- Start with one document type or one reconciliation
- Measure exceptions caught, false flags and correction effort
Product ideas for finance work
Proposed concepts to start from.
Each idea has a workflow, a technical approach and a realistic first pilot. They are proposed concepts, not released products or client work.
Data & decision systems
Reconciliation workbench ↗
Explain the difference before closing the record.
Agents & workflows
Invoice exception agent ↗
Three-way match evidence. Line-item discrepancy checks.
Agents & workflows
Expense review assistant ↗
Receipts checked against policy before approval.
Agents & workflows
Document operations desk ↗
Turn incoming documents into reviewable work.
Development
What we would build with.
Connected examples
Systems we build often.
Fictional scenarios that make the engineering easier to explore.
Explore the solution
The next possibility
What would help your finance work?
Tell us about the task and the tools involved. We’ll suggest a practical first step.