01 · DISCOVER
Finance Fingerprint
Analyse transaction, master-data and approval history to expose bottlenecks, leakage, policy gaps and automation opportunities.
Explore the diagnosticThe intelligent operating layer for finance
Finance that can see, decide and act.
Finance OS connects transactions, master data, policy and human judgment into one explainable flow. It prepares the next-best action; your ERP continues to govern, approve and record it.
Begin with one process and one measurable outcome. Expand on the same intelligence layer.
Business Event · Supplier invoiceDecision prepared
Northwind Consulting
INV-2026-0481 · Professional services
€ 42,800
Captured
Context built
Policy checked
ERP action
Recommended action94% confidence
Route to cost-centre owner, then controller
Contract is valid; amount is within commitment but exceeds the first approval threshold.
Contract matchedSupplier verifiedTax checkedApproval rule found
ERP remains authoritativeNo replacement programme
Evidence before actionEvery recommendation explained
Human control by designConfidence-led approvals
One event, end to endShared context across modules
A practical adoption path
Diagnose first. Automate what deserves it.
Finance OS learns from the way your organisation actually works, then turns that understanding into controlled execution.
02 · DESIGN
Finance intelligence
Convert findings into a context model, business rules, exception logic, approval tracks and measurable target outcomes.
See the intelligence layer03 · OPERATE
Finance OS products
Deploy focused digital colleagues for invoices, expenses, payments, procurement, close and other finance events.
Browse the product mapThe Finance OS event spine
One operating rhythm across every process.
Each product uses the same governed sequence, so new use cases reuse context instead of creating another isolated tool.
Observe
Capture documents, transactions, changes and obligations.
Understand
Assemble supplier, employee, contract, policy and history.
Decide
Recommend a next step with confidence and evidence.
Execute
Route, approve or post through the right controlled path.
Learn
Use outcomes and overrides to improve rules and models.
One platform, focused products
Start where the finance value is visible.
The modules are not separate islands. They share Business Events, evidence, policies and controls.
Invoice OS
From intake and supplier validation to coding, exception resolution and ERP-ready posting.
Reference productExpense OS
Policy guidance before spend, evidence checks after spend and faster, fairer review.
PrototypePayment OS
Creates a payment envelope around liquidity, priority, commitments, savings and risk.
PrototypeProcurement OS
Guides buying decisions, supplier selection and commitments before the invoice arrives.
Concept designClose OS
Tracks readiness, recurring breaks, reconciliations and evidence across the close.
Concept designGrant OS
Connects restricted funding, commitments, eligible spend, controls and reporting deadlines.
Concept designYour best starting point
Let your own data choose the first use case.
The Finance Fingerprint shows which issue is material, repeatable and ready for intelligent automation—and what should remain under human control.