FINANCE & BACK OFFICE
Let finance decide, not reconcile.
Operational agents that capture, reconcile, follow up and report, with controls and traceability.
What we solve.
- 01
Bank and tax reconciliation
Daily reconciliations with open items explained and ready for review.
- 02
Close and reporting by entity and country
A shorter close with an initial narrative prepared by agents.
- 03
Accounts payable and supplier portal
Invoice intake, validation and follow-up with visible exceptions.
- 04
Prioritized collections
Portfolio prioritized by risk and value, with reminders and follow-up.
What the cell looks like.
- Outcome
- Days to close and unreconciled items
- People
- Controllership, treasury, accounts payable
- Agents
- Reconciliation, follow-up, report narrative
- Rules
- Accounting adjustments and payments are authorized by a person
01
Signals
Sales, POS, inventory, campaigns
02
Agent
Integrates data, detects anomalies, builds baseline
03
Person
Validates assumptions and scenarios
04
Agent
Proposes replenishment and simulates impact
05
Decision
Aligns service, cash, margin and risk
The path.
- 012 to 4 weeks
Sprint
We choose the outcome, build the business case and map the first cells.
Deliverables
Priority outcome · business case · cell map · roadmap
- Gate: business case approved
- 0290 days
Pilot cell
One cell running with real people and agents, measured on value, quality and adoption.
Deliverables
Human-agent workflow · role charter · RACI · playbook
- Gate: value and adoption measured
- 03Next wave
Cell network
We replicate components, update structure and talent, and install governance and portfolio.
Deliverables
Cell portfolio · governance · talent plan
Change management
- 01Understand
- 02Participate
- 03Practice
- 04Integrate
- 05Scale
Five agreements to start the redesign.
- 01OutcomeThe priority process and its KPI
- 02SponsorA leader accountable for value, risk and adoption
- 03TeamBusiness, process, IT, data, HR and control
- 04TalentCritical capabilities and the 70/20/10 learning model
- 05GovernanceHuman decisions, guardrails and success metrics
Let's design your first Outcome Cell.
Book a Sprint