Automates the entire O2C process with industry-specific assurance and system-integrated reconciliations.
Streamlines AP operations from invoice intake to payment with automation and leakage control.
Automates intercompany, inventory, and asset reconciliations to ensure accurate period-end closing.
Simplifies cash flow matching and FX treatment with daily and period-end reconciliation tools.
Delivers consolidated financials across entities with FX adjustments, eliminations, and audit automation.
Ensures statutory compliance with automated reports, exception tracking, and audit-ready documentation.
Empowers data-driven planning with real-time dashboards, forecasting, and
board-ready insights.
3-15%
Revenue Leakage Plugged
98%+
AI Driven - Auto Reconciliation
Accuracy
Week → 1-2 Days
Financial Close
Cycle
70%-80%
Effort Reduction