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Platform · Architecture

Sources → platform → HyperApps

Transactions arrive from wherever they live, the platform understands and validates them, and the HyperApps act — with the ERP staying exactly where it is as the system of record.

Platform architecture

Three layers, one flow of data

Transactions arrive from wherever they live, the platform understands and validates them, and the HyperApps act — with every step recorded.

Layer 01Sources

Transactions arrive from wherever they already live. Nothing is uploaded.

ERPSAP, Oracle, NetSuite, Dynamics, Workday — through governed APIs. The system of record stays put.BanksMT940 / BAI2 statements, lockbox, ACH and wire files.EmailInvoices, remittances and statements read straight from mailboxes.EDIEDI invoices and 820 remittances.Supplier portalsOne portal for status, documents and onboarding — 5,000 suppliers at a top automaker.Data lakeHistorical transactions and master data for matching and precedent.
Layer 02Unified autonomous finance platform

One data model. Every document read, scored and worked with the reasoning recorded.

AI extractionAny layout, any language — header, lines, tax and intent, without templates.MatchingLine-level two- and three-way matching; invoice, bulk, partial and tolerance-based cash matching.ValidationRule-based and learned validations against master data, contracts and history — 90+ checks per invoice.WorkflowApprovals and routing to budget owners; thresholds set per agent, entity and amount band.Exception learningEvery human decision becomes precedent, so the touchless rate climbs monthly.Audit trailEvery action logged with its reasoning and confidence score. Data never trains shared models.
Layer 03HyperApps

Complete processes, end to end, run by the agents — with your team governing the line.

Accounts Payable95% straight-through processing; 8 hours to 3 minutes per invoice.Order-to-CashTouchless cash application, predictive collections, disputes closed.Record-to-ReportContinuous reconciliation, automated journals, orchestrated close, certification.FP&ACash and receivables explained as they move, from live numbers.AnalyticsAgeing, promise reliability, dispute drag and recovery patterns.

Enterprise integration

Nothing is replaced. Everything is connected.

The platform reads from and posts to the systems you already run through governed APIs; agents decide, your ERP moves the money.

Your ERP stays the system of record

SAP, Oracle, NetSuite, Dynamics and Workday through governed APIs. Agents post; the ERP books.

Banks, mailboxes, EDI and portals

MT940 / BAI2 statements, lockbox and ACH files, invoices read straight from mailboxes, EDI 820 remittances, one supplier portal.

One data model, one queue

An agent in one area sees what happened in the others, and every case needing a person lands in a single action pane.

Next step

Walk the architecture with an engineer

Bring your ERP, bank and procurement landscape — we will map how it connects and what runs where.