Skip to content

SOLUTION · FINANCE & BACK OFFICE

Finance & Business Operations Agents

Agents that process documents, reconcile records, prepare reports and run compliance workflows across your back-office systems, with approvals where they matter.

Talk to an engineer
  1. Extract
  2. Reconcile
  3. Flag
  4. Report

The work

Back-office work is high-volume and exacting: the same documents, the same checks, and a mistake that is expensive when it slips through.

A finance agent handles the volume and flags the exceptions, and every figure it produces can be traced back to the document it came from.

What it does

  • Document processing
  • Reconciliation
  • Reporting
  • Research
  • Compliance workflows
  • Back-office automation

A run, step by step

From request to result.

  1. 01

    Extract

    Read the invoice, statement or document.

  2. 02

    Reconcile

    Match it against the records it should agree with.

  3. 03

    Flag

    Raise what does not match, with the reason.

  4. 04

    Report

    Produce the output the team needs.

Where it connects

  • ERP
  • Document stores
  • Databases
  • Internal APIs
  • Spreadsheets and reports

Controlled authority

  • Approval before anything is posted or paid
  • Every decision traceable to the document it came from
  • Access limited to the ledgers and records the workflow needs

What we measure

  • Accuracy
  • Workflow completion
  • Policy compliance
  • Human escalation rate

How we build it

The engineering behind it.

Solutions describe what the system does. These services are how it is built, tested, deployed and scaled.

Other solutions