Invoice reconciliation
Match records across systems and surface discrepancies for human review.
Build custom in Studio
80%less manual review
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Finance
Agents that reconcile numbers, flag discrepancies, and write reports ready for sign-off.
Finance agents match invoices across systems, triage expenses, and draft month-end narratives from live data. Less manual review, faster close cycles, and commentary ready for leadership.
Month-end reporting
Assemble variance narratives and executive summaries from your live data.
Days → hrsclose prep
Expense & receipt triage
Categorise submissions, flag policy exceptions, and route approvals.
−50%processing time
Forecast commentary
Draft board-ready commentary from pipeline, bookings, and historical trends.
Weeklyauto-drafts
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Start from a proven agent
Browse ready-to-deploy templates with real integrations, estimated costs, and the metrics teams actually track.