Finance operations at the volume your business is growing to.
AP, AR, bank reconciliation, and cash application — run by agents that know your ERP, your tolerance rules, and your supplier base. Built for mid-market finance teams that need to scale transaction volume without scaling headcount.
Volume grows. Headcount doesn't.
Every mid-market finance operation hits the same ceiling. Invoice volume grows with acquisitions or organic growth. AP team headcount can't. The Financial Controller either slows the business, hires people they can't justify, or accepts a month-end that consumes weekends. None of those are good answers.
Four patterns we deploy repeatedly.
Invoices ingested from email, extracted by AI, 3-way matched at line-item level against your POs and GRPOs in your ERP — SAP Business One, S/4HANA, Exchequer, Sage, NetSuite and others. Agents post the matched invoices. Finance team only touches exceptions.
Bank statements matched against remittances and open invoices. Matched items posted automatically. Unmatched items surfaced with evidence for the AR team to resolve in minutes.
Agents draft clarification emails to suppliers, track responses, and close the loop back into the matching engine. The AP team reviews drafts, the agent handles the chase.
Targeted agents for recurring journals, accruals, and inter-company reconciliation that consume disproportionate time and aren't worth a full-blown RPA project.
Pre-built when it fits. Bespoke when it doesn't.
Pre-built on Opnua
For standard AP, AR, and order-processing automation, our sister product Opnua gives you 80% of the functionality on day one. Deployment in weeks, not months.
Visit Opnua →Bespoke where it matters
When your process has genuinely specific logic (haulage line-matching, multi-entity consolidation, non-standard tolerance rules), we build on top of Opnua or from the ground up.
See how we scope bespoke work →In production, at a customer you've heard of.
Finance operations at Europe's No. 1 medical device distributor.
Over 60% of incoming payments now reconciled and posted automatically, zero human handling. Scales as acquisition volume grows.
Read case study →