Finance solutions that clear the bottlenecks in closing, reconciliation and reporting.
Invoice and payment reconciliation, deduction recovery, covenant and fund monitoring, reporting production: ready to use, adapted to your ERP and your chart of accounts.
Bottlenecks we solve in finance & controlling
- Invoices, payments and receipts are matched by hand
- Month-end closes late because reconciliation backlogs pile up
- Margin leaks through deductions, claims and unenforced contract terms
- Reporting packs for boards, auditors and funders are assembled manually
- Restricted funds, covenants and budgets are monitored in spreadsheets
Solutions for finance & controlling
Supplier Invoice Reconciliation
Reconciles supplier invoices without manual matching.
Supplier Contract Compliance
Finds supplier overcharges and missed obligations.
Production Cost Variance Resolution
Explains and resolves manufacturing margin leakage.
Customer Payment Matching
Automatically reconciles receipts against invoices.
Promotion Planning & Reconciliation
Plans promotions and verifies supplier funding.
Retail Margin Leakage Recovery
Finds and recovers margin lost across complex transactions.
Trade Promotion Claims Reconciliation
Reconciles promotion deductions and claims.
Commercial Deduction Management
Resolves retailer/customer deductions autonomously.
Covenant Monitoring
Automatically monitors borrower covenants.
Early Warning Credit Monitoring
Identifies borrower deterioration and initiates action.
Collections Treatment Management
Prioritizes and executes collections strategies.
Cash & Ledger Reconciliation
Automates reconciliation across accounts and systems.
Regulatory Reporting Evidence Production
Assembles and validates evidence behind regulatory reports.
Donation Reconciliation
Matches donations to donors, campaigns and funds.
Restricted Fund Allocation
Ensures restricted donations are used correctly.
Grant Compliance Management
Converts every award into tracked obligations.
Grant Reporting Production
Creates donor reports automatically.
Donor Payment Matching
Resolves donations arriving without clear references.
Program Budget Compliance
Prevents projects from overspending or misallocating funds.
NGO Invoice & Expense Compliance
Checks expenditure before payment/reporting.
Board Reporting Production
Produces decision-ready governance packs.
Donor Due-Diligence Processing
Screens prospective donors and funding relationships.
Proof across industries
Which bottleneck is costing you the most?
Tell us your industry and the bottleneck and we'll show you the solution that fits.
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