Financial Process Automation
Automate your finance operations end-to-end.
From invoice processing to financial close — we automate the repetitive, manual tasks that slow down your finance team. Faster close, fewer errors, lower costs.
What we automate
Accounts Payable
Invoice capture, validation, 3-way matching, payment execution.
Accounts Receivable
Invoice generation, dunning, cash application, credit management.
General Ledger
Journal entries, reconciliations, intercompany eliminations.
Bank Reconciliation
Automated matching, exception handling, daily reconciliation.
Financial Reporting
Automated report generation, variance analysis, board packs.
Tax Compliance
VAT calculations, JPK files, regulatory submissions.
Treasury Operations
Cash positioning, forecasting, payment scheduling.
Month-End Close
Close task automation, checklist management, deadline tracking.
How we do it
Implementation Process
Map your current finance workflows. Identify automation opportunities.
Design automated workflows integrated with your ERP and banking systems.
Configure automation rules. Test with real data. Validate accuracy.
Deploy to production. Monitor performance. Continuously improve.
Integration
SAP, Oracle, NetSuite, Dynamics, Sage, Comarch.
Direct bank connections, SWIFT, SEPA, MT940/MT942.
Email, EDI, supplier portals, scan capture.
Configurable approval chains, mobile approvals, audit trail.
Why automate finance processes
Faster financial close
Automate reconciliations, journal entries, and reporting. Close the books in days, not weeks.
Eliminate manual errors
No more typos, missed invoices, or duplicate payments. Automation is consistent and accurate.
Reduce processing costs
Process more transactions with the same team. Free your finance staff for analysis and strategy.
Ready to automate your finance operations?
Get a free assessment of your finance processes and automation potential.