What we deliver
We partner with Finance to streamline AP, AR, reconciliations, accruals, and close. We combine automation with staff augmentation so you get capacity and control—freeing analysts for FP&A, variance analysis, and decision support.
Our playbook is operations-grade: standard components, idempotent steps, evidence capture, and runbooks that survive audits. We baseline current cycle times and error rates, then land improvements you can measure in days—not quarters.
Where it pays off fast
- AP: IDP intake, 3-way match, price/quantity checks, exception workflows.
- AR: cash application from remittances, dispute coding, dunning schedules.
- GL: journal prep/posting, allocations, asset capitalization & depreciation.
- Close: reconciliations, substantiation, and automated evidence collection.
Controls & compliance by design
Every critical step carries approvals, SoD checks, and tamper-evident logs. Bots assemble audit-ready trailsfor each posting and reconciliation, reducing prep time and findings.
We also tune orchestration to quarter-end reality—prioritizing critical tasks, adding surge capacity, and protecting SLAs.
Finance Ops Wins
| KPI | Value | What it means |
|---|---|---|
| Close duration | ↓ 20–40% | Task orchestration + evidence capture |
| Touchless invoices | 60–85% | AP intake, 3-way match, exceptions |
| Elastic staffing | Augment | Pods for spikes, controls intact |
