Building for finance teams.
Finance systems are judged by their controls. We build AI into close, reconciliation and document work so that it speeds people up without weakening the controls around them.
01What you will be asked
The questions your auditors bring.
Do the controls still hold?
SOX and internal audit expect separate preparer, reviewer and approver roles, and evidence that each step happened.
Can every number be traced?
A balance has to reconcile back to its source, with the history of every adjustment.
Where is financial data processed?
Ledgers, bank data and any card data in scope of PCI DSS must stay inside agreed systems.
02How we answer
Built so the answers already exist.
Roles are built into the workflow
Preparer, reviewer and approver are separate steps in the software, not a convention.
AI proposes, people sign off
Matches and extractions arrive as suggestions with their evidence. Certification remains a human act.
Full change history
Every match, override and sign-off is recorded with who did it and when.
Your data stays in your environment
We build inside it, with AI running through your accounts. We hold SOC 2, ISO 27001, HIPAA and PCI DSS.
What stays with people
People decide
What we build for finance and accounting
Tell us what you run.
Thirty minutes with an engineer. You leave with a clear scope, a timeline and a recommended approach.
