Finance
Most finance teams know what's overdue. They don't know it's a SAR 11.6M completion certificate sitting in an ops inbox for 47 days. We connect ERP, email, BOQ, and field operations — and deploy agents that collect, not just report.
Finance sees an overdue invoice. They don't see that ops hasn't issued a completion certificate in 47 days — or that the customer has already approved payment.
Standard AR tools match invoices to POs. Project businesses bill against BOQ milestones, variation orders, and retention schedules. Generic tools miss all of it.
A customer approaching credit limit across three entities looks healthy in each one. By the time the group CFO sees it, you're already overexposed.
Flagship workflow
Your ERP holds the balance. Your email holds the history. Your BOQ holds the truth about what's owed. We connect all three — and let agents run the follow-up, escalation, and dispute resolution that your team is doing manually today.
See AR demo ↗Every invoice tied to BOQ line items, variation orders, and completion milestones. Agents know exactly what work justifies each claim.
When ops owes finance a sign-off, the agent tracks it, escalates it, and attributes the delay — separately from the customer.
Group-level credit exposure by customer, live. Know when Saudi Aramco is at 82% of limit across four entities before you raise another invoice.
"Collectible — pending ops response only. Escalate to Ops Director today." Not a dashboard. An instruction.
Agentic solution map
Three integrated modules. One connected layer across ERP, email, and BOQ.
BOQ-linked AR with agentic collections, retention tracking, variation order management, and cross-entity credit exposure. AI flags risk and acts on it.
Agents ingest invoices from email, match against PO and BOQ, route for approval, and post to ERP. Touchless for clean invoices. Triaged for exceptions.
Photo to ERP posting. Policy enforcement, live float visibility across cost centres, and anomaly alerts — without a finance team member touching it.
Track open disputes against BOQ evidence. Agents chase outstanding documentation, log ageing, and escalate before disputes become write-offs.
30-day cash forecast built from promise-to-pay signals, PTP history, and pipeline milestones — not just overdue buckets.
Connects to SAP, Oracle, and regional ERPs. Reads email threads. Ingests BOQ from Excel, project systems, or directly from your ops team.
Built for project-based businesses
Generic AR platforms were built for product companies. We were built for EPC, construction, and services businesses where a single invoice can have five blockers across two organisations.
Engagement model
We embed with your finance and ops teams to map the workflows, connect the systems, and launch agents that run in production — not in pilot.