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The platform

One touchless platform for the entire CFO’s office

Procure-to-Pay spends the money, Order-to-Cash collects it, Record-to-Report turns it into statements. JiffyFinOps.ai runs all three on one foundation, converging into FP&A — on the ERP you already run.

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  • 14 AI agents · 4 process areas
  • Live in 12 weeks
  • Works with your ERP
  1. Sources ERP · banks · email · invoices & portals
  2. Data layer one unified data model
  3. AI orchestrator reads, routes, holds the guardrails
  4. AI agents AP · O2C · R2R · FP&A
  5. Autonomous action approve · reconcile · collect · post · report
  6. Finance outcome posted to your ERP with reasoning and confidence attached
Autonomous finance flow

The CFO's office, autonomous

From software your team operates to a workforce your team manages

One orchestrator, fourteen specialist agents across four process areas, and shared institutional memory — with your people setting the guardrails. Hover or select an area to see who does what.

CFOsets the line · approves exceptions
Orchestratorassigns work · sequences dependencies · holds guardrails

Inside the platform

How it is built, who does the work, and the line you control

Architecture

Three layers, one flow of data: sources, the platform, the HyperApps — with your ERP staying the system of record.

See the architecture

Governed autonomy

A confidence line you set per process decides what the agents do alone and what a person reviews.

Set the line

AI agents

Fourteen specialists and one orchestrator — what each reads, decides and produces.

Meet the agents

Why JiffyFinOps

Unified beats bolted together

Most finance stacks are point tools stitched together by people. Here is what changes when one autonomous platform runs the whole office.

DimensionJiffyFinOps.aione unified platformBolted togetherpoint tools and close-only suites
Process coverageOne platform across AP, Order-to-Cash, Record-to-Report and FP&ASeparate application families for close and invoice-to-cash
Time to first valueTypically live in 12 weeks; 50%+ shorter deployment cyclesMulti-quarter implementations are the norm
Impact on your ERPSits on top via connectors — no system of record is replacedAlso integrates, but usually alongside a larger transformation
Who configures itYour AP/AR leads, using no-code editors — no release cycleTypically consultants or an internal admin team
Operating modelAgents run the routine work end to end; your team governs the confidence line and the exceptionsSoftware licence; operations stay with you or a separate BPO
Exception handlingEvery human decision trains the model — touchless rate climbs monthlyRules and AI assistance, with varying feedback loops

Comparison reflects JiffyFinOps.ai’s published capabilities against the common architecture of close-only and single-process finance tools. Evaluating a specific vendor? Ask us for a side-by-side.

Questions

What finance leaders ask us first

No. JiffyFinOps.ai sits on top of your existing ERP landscape using out-of-the-box connectors and governed APIs. Most customers keep every system of record exactly where it is.

Typical deployments go live in 12 weeks, and deployment cycle time is more than 50% shorter than traditional programmes thanks to pre-packaged financial data models and no-code configuration.

Certification workflows capture sign-offs and supporting evidence as the close runs, producing a complete, standardized audit trail rather than a reconstruction afterwards.

They are routed to the right owner with a recommended next-best action and full context. Each human decision becomes training signal, so the autonomous share increases over time.

Yes — most customers start with a single HyperApp (commonly AP or R2R) and extend across the F&A estate once the operating model is proven.

Deployment

From kick-off to touchless in 12 weeks

Pre-packaged financial data models, out-of-the-box connectors and no-code editors cut deployment cycle time by more than half.

Weeks 1–2

Discovery & process mining

We map your invoice, remittance and close processes against pre-built financial data models.

Weeks 3–5

ERP & bank connections

Out-of-the-box connectors bring transactions in through governed APIs — no rip-and-replace.

Weeks 6–9

No-code configuration

Validation rules, approval workflows and matching logic configured by your own team.

Weeks 10–12

Go live & scale

AI learns from every exception, pushing straight-through rates higher month after month.

Next step

See the platform run on your own processes

A working session on your invoice mix, receivables or close calendar — and a costed plan to go live in twelve weeks.

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