The AI FinOps Platform for accounts payable, purchase orders and more.

Your process.
Your demo.

No two finance teams handle invoices, orders and budgets the same way, so we don’t run the same demo for everyone. Start with a short call about how you work, and we’ll build a demo around it.

How it works

Step 1: Your discovery call (about 20 minutes)

  • Quick intros and a short overview of the FinOps platform
  • How things work today: how invoices and orders come in, who approves what, which ERP you run
  • Your goals: where the time goes and what you’d fix first
  • What your demo will cover, and who’s best placed to show it

Step 2: Your personalised demo

  • Only what you need: the modules and processes agreed on your call. Not interested in contracts? We’ll leave them out.
  • Your process, end to end: for example, an invoice arriving, matched to its purchase order and receipt, and routed to the right approver
  • Every seat at the table: what it looks like for your AP team, approvers, budget holders and finance leadership
  • The right specialist: someone matched to your business size and industry

Our Google-powered OCR receipt scanning speeds up your expenses process.

Viewing mileage tracking and verification information in a few clicks ~ Our intelligent matching credit card integration protects your business.

Custom enforcement policies help secure your data.

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ACROSS THE PLATFORM

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