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.

Manufacturing, Retail, Finance & controlling

Supplier Contract Compliance

Finds supplier overcharges and missed obligations.

Manufacturing, Operations & supply chain, Finance & controlling

Production Cost Variance Resolution

Explains and resolves manufacturing margin leakage.

Manufacturing, Finance & controlling

Customer Payment Matching

Automatically reconciles receipts against invoices.

Retail, Finance & controlling

Promotion Planning & Reconciliation

Plans promotions and verifies supplier funding.

Retail, Marketing, Finance & controlling

Retail Margin Leakage Recovery

Finds and recovers margin lost across complex transactions.

Retail, Finance & controlling

Trade Promotion Claims Reconciliation

Reconciles promotion deductions and claims.

Retail, Finance & controlling, Marketing

Commercial Deduction Management

Resolves retailer/customer deductions autonomously.

Retail, Finance & controlling

Covenant Monitoring

Automatically monitors borrower covenants.

Financial services, Finance & controlling

Early Warning Credit Monitoring

Identifies borrower deterioration and initiates action.

Financial services, Finance & controlling

Collections Treatment Management

Prioritizes and executes collections strategies.

Financial services, Finance & controlling, Customer service

Cash & Ledger Reconciliation

Automates reconciliation across accounts and systems.

Financial services, Finance & controlling

Regulatory Reporting Evidence Production

Assembles and validates evidence behind regulatory reports.

Financial services, Finance & controlling

Donation Reconciliation

Matches donations to donors, campaigns and funds.

NGOs & non-profits, Finance & controlling, Sales

Restricted Fund Allocation

Ensures restricted donations are used correctly.

NGOs & non-profits, Finance & controlling

Grant Compliance Management

Converts every award into tracked obligations.

NGOs & non-profits, Finance & controlling, Operations & supply chain

Grant Reporting Production

Creates donor reports automatically.

NGOs & non-profits, Finance & controlling, Operations & supply chain

Donor Payment Matching

Resolves donations arriving without clear references.

NGOs & non-profits, Finance & controlling

Program Budget Compliance

Prevents projects from overspending or misallocating funds.

NGOs & non-profits, Finance & controlling, Operations & supply chain

NGO Invoice & Expense Compliance

Checks expenditure before payment/reporting.

NGOs & non-profits, Finance & controlling

Board Reporting Production

Produces decision-ready governance packs.

NGOs & non-profits, Finance & controlling

Donor Due-Diligence Processing

Screens prospective donors and funding relationships.

NGOs & non-profits, Sales, Finance & controlling

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