Keep Your Numbers Clean
And Your Process Cleaner

We automate the approvals, reconciliations, and reporting that slow down finance teams without compromising accuracy or control.

Where Finance & Admin Teams Are Losing Time

Manual processes and outdated workflows drain productivity and introduce errors

Approval Bottlenecks

Invoice approvals get buried in inboxes, payment delays stack up.

Document Disorganization

Receipts, forms, and expense reports trickle in late-or not at all.

Data Silos

Teams rekey data between platforms just to keep numbers aligned.

Manual Reporting

Budget updates, compliance logs, and summaries are built from scratch every cycle.

Reactive Problem Solving

You only discover process breakdowns when something's already overdue.

The Automated Back Office Way

We create workflows that reduce manual steps, eliminate approval delays, and make finance operations easier to trust

Task Routing

Smart Invoice & Expense Routing

Route approvals to the right person, instantly, with automatic follow-ups and escalation paths.

Data Intake

Cross-Platform Data Synchronization

Sync financial data across accounting tools, ERPs, and spreadsheets. No rekeying needed.

Live Metrics

Proactive Financial Monitoring

Trigger alerts for overdue approvals, budget overspending, or missing documentation.

Document Creation

Automated Reporting & Documentation

Auto-generate recurring reports, summaries, and compliance docs on a schedule.

Workflow Automation

Comprehensive Audit Trails

Track every action for audit trails, without extra effort or manual logging.

Live Metrics

Real-Time Financial Dashboards

Give leadership instant access to live dashboards on spending, approvals, and budget status.

Discover how each solution works together to transform your finance operations

Finance & Admin Features That Reduce Manual Work

Precision automation tools built specifically for financial operations

Approval Routing

Sends invoices, expenses, and PO requests to the right approver with reminders.

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Budget Controls

Flags overspending, threshold breaches, and missing entries in real time.

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Smart Alerts

Notifies teams of missing receipts, late reimbursements, or stalled approvals.

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System Sync

Aligns data across your ERP, spreadsheet, and reporting tools.

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Automated Reporting

Builds and delivers summaries, monthly close docs, or audit logs automatically.

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Action Logging

Tracks who did what, when built-in accountability and audit readiness.

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See how these features work together in our comprehensive solutions overview

Results from Finance Teams Like Yours

"Our close process used to take 8 days. Now it's down to 3, with almost no errors."
AM
Anita M.
Controller, FuseOps

Easy Integration With Your Finance Stack

Works with the tools your finance team already uses

QuickBooks
Xero
NetSuite
Microsoft Excel
Google Sheets
Sage Intacct
SAP
Oracle
Bill.com
Expensify
Concur
Slack
DocuSign
Airtable
Dropbox
Notion
Zapier
Make

Custom API & Integration Support

Need to connect to another financial system? Our flexible API and dedicated integration team can build custom connections to any platform.

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FAQs for Finance & Admin Teams

Have more questions? Reach out and our finance automation specialists will help.

Keep the Numbers Right
And the Process Running

Let's automate the parts of finance that don't need to be manual anymore

Free consultation with our finance automation specialists