The problem
Legal buried in routine review. AP matching invoices by hand. Violations surface at audit. Close takes 10-15 days. Manual processes. Missed risk. Slow close.
The fix
We automate review, matching, and compliance. Your team focuses on strategy and exceptions.
What we build
An agent is a stack.
Contract review & risk assessment
AI reviews contracts against your standard playbook. Flags deviations, scores risk, generates executive summaries.
- PDF, Word, and scanned document ingestion with OCR
- Key clause extraction via NER
- Risk scoring against company playbook
- Executive risk assessment summaries
Three-way invoice matching
Invoice ↔ PO ↔ Goods Receipt matched automatically. Exceptions routed to the right approver. Early payment discounts captured.
- 70-85% straight-through processing
- 99%+ line-item extraction accuracy
- Duplicate payment detection
- Early payment discount optimization
Expense compliance automation
Receipts scanned, validated against policy, anomalies detected. Compliant expenses auto-approved.
- OCR receipt processing
- Real-time policy validation
- Anomaly and duplicate detection
- Auto-approval for compliant expenses
What it delivers
Outcomes, in weeks.
In this function
Solutions you can ship.
Contract review agent
AI reviews contracts against your playbook. Risk scored, deviations flagged, executive summary delivered.
Explore →Invoice matching agent
Three-way matching with 99%+ accuracy. Exceptions routed, duplicates eliminated, discounts captured.
Explore →Credit underwriting agent
Same-day credit decisions with ML-based risk scoring. 30-40% auto-approval for qualifying applications.
Explore →Expense compliance agent
Auto-approve compliant expenses. Policy violations and duplicates caught before submission.
Explore →Financial close agent
Close cycle cut 40-50%. Reconciliation, journal entries, and audit prep automated.
Explore →The payoff
What changes.
Concrete shifts our finance & procurement agents deliver — owned by you, sovereign, no vendor lock-in.
- Contract review 60-80% faster
- 70-85% invoices matched automatically
- Policy violations caught before submission
- Month-end close cut 40-50%
Questions
Questions from finance leaders
What ERP systems do you integrate with?
SAP, Oracle, NetSuite, Coupa, Concur, Expensify, DocuSign, and most ERPs via API. If your system has an API, we can connect it.
How accurate is invoice matching?
70-85% straight-through processing rate with 99%+ line-item extraction accuracy. Exceptions are routed to the appropriate approver.
What results should we expect?
Mid-market finance teams typically avoid 2-3 AP hires ($120K-$180K/year), cut close cycles 40-50% (4-6 days saved monthly), and eliminate duplicate payments.
How long does implementation take?
4-6 weeks from kickoff to production. Week 1-2: System integration and workflow mapping. Week 3-4: Testing and validation. Week 5-6: Production deployment and team training.
Do we own the system?
Yes. You own the system. We build the infrastructure in your stack, hand over the keys, and you own it forever. No vendor lock-in.
Start here
Bring one workflow.
A 30-minute working call. We’ll map a finance & procurement workflow to an agent stack and tell you honestly whether it’s worth building.
Finance & Procurement
Outcomes, owned by you.
We build the system in your stack, hand over the keys, and you own it forever — sovereign, no vendor lock-in.