AI for Finance

Your Finance Team Is Leaking Money. We Build the AI That Stops It.

Custom AI systems for AP automation, fraud detection, and revenue recognition — deployed in production, not stuck in a POC.

Our Approach

Our Philosophy

The biggest fear in finance AI is mistakes. An AI that approves a fraudulent invoice or miscalculates revenue recognition isn't just wrong — it's a liability.

That's why our AI never makes decisions. It makes decisions easier.

AI doesn't do the calculations — it uses the tools that do the calculations. It doesn't approve anything. It extracts, compares, highlights, and flags. Your team sees exactly what the AI found, why it flagged it, and makes the call.

The result: a process that takes 10% of the usual effort while catching issues that manual review consistently misses. Not because AI is smarter than your team — because it doesn't get tired reviewing invoice #4,892 at 4pm on a Friday.

How It Works

AI Does the Heavy Lifting. You Make the Call.

Every invoice goes through the same rigorous process — AI handles extraction and comparison, humans handle approval.

Invoice Received
PDF, email, EDI — any format
AI Extracts Fields
Line items, dates, amounts, vendor
AI
AI Compares
PO, contract terms, historical rates
AI
AI Flags Issues
Duplicates, mismatches, anomalies
AI
Human Reviews
Sees highlights, makes the call
You
Decision Made
Approve, reject, or investigate
You
AI handles the heavy liftingHumans make the decisions
See It In Action

What Your Team Actually Sees

AI extracts every field, compares against contracts and POs, and flags what needs attention — before your team even opens the invoice.

Invoice Review — AI-Assisted
3 issues found
Meridian Supply Co.
1420 Industrial Pkwy, Houston TX 77001
Invoice #MS-2026-4892
DateFeb 14, 2026
PO RefPO-7831
Bill To:Acme Corp — Accounts Payable
DescriptionQtyUnit PriceAmount
Industrial Bearings — SKU 4401500$14.50$7,250.00
Seal Kits — SKU 2209200$8.20$1,640.00
Lubricant 5L — SKU 118750$22.00$1,100.00
Subtotal$9,990.00
Tax (8.25%)$824.18
Total Due$10,814.18
Payment Terms: Net 30
AI Findings
Rate Mismatch
SKU 4401 invoiced at $14.50
Contract MSA-2024-112 specifies $12.80
Overcharge: $850.00
Possible Duplicate
Similar to MS-2026-4887 (Feb 7)
Same vendor, same SKUs, 92% line-item overlap
Term Mismatch
Invoice says Net 30
Contract specifies 2/10 Net 45
Missing 2% early pay discount
Vendor bank account unchanged
PO-7831 matched — open balance sufficient
Tax rate verified for TX jurisdiction
Vendor not on sanctions/watch list
Capabilities

What We Build for Finance Teams

Custom AI systems trained on your data, integrated with your ERP, deployed in your infrastructure.

Invoice Matching & Contract Enforcement

3-way matching that goes beyond price validation. Enforces contract terms, catches missed discounts, tracks volume rebates, and flags rate overcharges across every line item.

Fraud & Duplicate Detection

Pattern detection that identifies near-duplicates, vendor anomalies, bank account changes, and potential collusion — the sophisticated fraud that rule-based systems miss.

Revenue Recognition (ASC 606)

Automated performance obligation extraction, standalone selling price calculation, and audit-ready journal entry generation. Compliant rev-rec at speed.

Cash Application

AI-powered remittance matching that handles partial payments, deductions, and multi-invoice payments. Parse 30+ remittance formats with 90%+ straight-through processing.

Vendor Contract Intelligence

Automated contract analysis, key term extraction, renewal monitoring, and negotiation leverage reports. Never miss a renewal window or an overcharge again.

Expense Compliance

Receipt verification, policy enforcement, and employee risk scoring. Catches manipulated receipts, duplicate submissions, and policy violations automatically.

Results

What This Looks Like in Production

Fortune 500 Manufacturer — 50,000+ invoices/month

Their ERP's matching rules were leaving money on the table. We built AI that enforces contract terms, catches missed discounts, and tracks volume rebate eligibility across every line item.

99.2%
Extraction Accuracy
4.2%
Cost Recovery
85%
Time Reduction
Mid-Market Technology Company — Duplicate & Fraud Prevention

Bleeding through duplicate payments and vendor fraud. Our pattern detection identified $1.2M in duplicates and prevented $847K in fraudulent submissions — in the first year alone.

$2.1M
First Year Savings
94%
Detection Rate
0.8%
AP Spend Recovered

Your Problem Is Unique. Tell Us What's Costing You Money.

The case studies above are examples of what we've built. Your invoices come in different formats, your contracts have different terms, your fraud patterns are different. We start by understanding your specific operations and build AI that fits — not the other way around.

Proof Point

We Took Everything We Learned and Built a Product

Ken from Finance is an AP assistant built on our philosophy: AI never approves an invoice. It does the heavy operational work so your team can make better decisions in a fraction of the time.

Highlights extracted fields so you can instantly compare against POs and contracts
Suggests potential duplicates — same vendor, similar amounts, overlapping line items
Flags mismatched contract terms — rates, payment terms, volume discounts, expiry dates
Your team makes every decision — Ken surfaces what matters, humans approve
10%of the usual effort — with consistently higher quality output

Let's Talk

Have a challenge that needs AI? We'd love to hear about it.

What happens next?

  1. We'll schedule a call to understand your problem
  2. We assess if AI is the right fit for your use case
  3. If it is, we'll propose a clear path forward
We usually respond within 24 hours