Customer stories
FinancePublicly traded holding company · $1.5B market cap

Every finance process, agent, and handoff in one governed view.

It started with month-end close. It became the department's operating model.

Finance7/9automated
Month-end close
Bank reconciliation
Card reconciliation
AP invoice intake
Supplier payments
Monthly budget forecast
Customer invoicing
Report consolidation
Exception review
UnattendedWith checkpointMapped

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Results
0

Automation opportunities mapped

0h

Hours saved per year, realised and projected

$0

Saved per year, risk-adjusted

01

The challenge

Finance didn't have one automation problem, it had a dozen: reconciliations, AP intake, invoicing, report consolidation, forecasting, close, exception review. Each carried its own knowledge and, increasingly, its own bot. Nobody could see what was governed, what was still manual, or what would break if one person left.

02

What we did

We mapped the department process by process and agent by agent, scored against the platforms already in the stack. Reconciliations, month-end, and the monthly budget forecast now each live as a documented, governed flow with a named owner.

03

The value

Leadership sees every automation opportunity in one ranked view, hundreds of sessions scored by fit and value. When a process changes owners, the workflow is what gets handed off, not someone's memory of it.

One view

Every finance process. An owner, an engine, a status.

The department rolled up into one governance view, with automation coverage tracked per process.

Month-end closeWith checkpointController · Power Platform
Bank reconciliationUnattendedTreasury · Power Platform
Card reconciliationUnattendedTreasury · Script
AP invoice intakeUnattendedAP lead · Agent
Supplier paymentsUnattendedAP lead · Integration
Monthly budget forecastWith checkpointFP&A · Power Platform
Customer invoicingWith checkpointBilling · Script
Report consolidationMappedFP&A · Agent
Exception reviewMappedController · Person
The rollout

Built process by process, not all at once.

Month-end close came first. The budget forecast and supplier payments followed the same path, and the rest of the department is next.

1

First

Month-end close

3 phases · 10 steps

P1Gather
P2Reconcile and classify
P3Close and report
2

Next

Monthly budget forecast

3 phases · 10 steps

P1Open the master file
P2Apply the editing rules
P3Save the new version
3

Then

Supplier payments

3 phases · 20 steps

P1Fetch incomplete receipts
P2Group by owner
P3Send personal reminders
+

Following

The rest of the department

Same path, one process at a time

Once we saw it running, it was honestly a bit of a shock. I didn't expect it to pick up on that many edge cases on the first pass.

CFO, publicly traded holding company

What they gained

What started as one team's scepticism about automating month-end close became the department's operating model. Handoffs that used to depend on tribal knowledge now start with a documented workflow.

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