Supported Teams
Accounting

Financial clarity from project data

Orchestration
Integrations
Agents

Connect job‑cost ledgers, payment applications, and field production data to produce cash‑flow certainty and eliminate manual reconciliations. Automated checks surface duplicate invoices, coding errors, and policy gaps before month‑end close, while real‑time forecasts highlight tax and working‑capital impacts weeks in advance. Integrated workflows shorten approval cycles and free accountants to focus on strategic insights instead of chasing paperwork.

Prediction and Optimization
  • Cash Flow Forecasting
    Projects inflows and outflows by week, highlighting potential deficits.
  • Working Capital Optimization
    Recommends timing adjustments that improve days payable and days sales outstanding.
  • Accrual Validation
    Estimates unbilled costs and compares them with pending invoices for accuracy.
  • Payment Timing Optimization
    Suggests early‑pay rebates or deferred terms to balance liquidity.
  • Tax Liability Forecasting
    Calculates upcoming payroll, sales, and income tax obligations by jurisdiction.
  • Currency Exposure Forecasting
    Quantifies foreign‑exchange impacts on multi‑currency contracts.
  • Overhead Allocation Forecasting
    Predicts indirect cost absorption rates against projected labor hours.
  • Cost‑to‑Complete Forecasting
    Estimates final cost outcomes using trend lines from actuals.
  • Budget Variance Projection
    Forecasts potential overruns before they appear in the ledger.
  • Retainage Release Forecasting
    Predicts cash inflows from retainage based on milestone progress.
  • Invoice Approval Throughput Optimization
    Identifies approval bottlenecks and suggests workload balancing.
  • Financing Cost Minimization
    Simulates interest savings from revised draw schedules.
Risk Intelligence
  • Duplicate Invoice Detection
    Flags invoices matching prior amounts, dates, and vendor references.
  • Fraud Pattern Identification
    Highlights anomalous vendor banking changes and split invoices.
  • Spend Overrun Alert
    Warns when commitments exceed contracts or purchase orders.
  • Vendor Credit Risk Analysis
    Scores suppliers using payment history and external credit data.
  • Contract Compliance Risk Scoring
    Evaluates payment terms, retainage clauses, and escalation caps.
  • Change Order Financial Impact Analysis
    Quantifies cumulative exposure from pending and approved changes.
  • Insurance Coverage Gap Identification
    Checks vendor certificates against contractual requirements.
  • Revenue Recognition Anomaly Detection
    Spots mismatches between progress percent and billed value.
  • Labor Cost Spike Alert
    Detects sudden overtime or premium pay increases by crew code.
  • Exchange Rate Volatility Alert
    Monitors currency swings that could affect open payables.
  • Aged Receivables Risk Assessment
    Flags customers exceeding credit terms and predicts default likelihood.
  • Tax Compliance Risk Profiling
    Identifies jurisdictions with missing or incomplete filings.
Compliance Reviews
  • GAAP Compliance Review
    Tests ledger entries against generally accepted accounting principles.
  • IFRS Compliance Review
    Verifies recognition and measurement against international standards.
  • SOX Control Alignment
    Confirms key financial controls are executed and documented.
  • Retainage Statute Compliance
    Checks holdback percentages and release timing against local laws.
  • Sales Tax Nexus Review
    Validates collection requirements based on project locations.
  • Procurement Policy Alignment
    Ensures spend approvals follow delegated‑authority thresholds.
  • Cost Code Mapping Validation
    Confirms transactions use approved cost‑code structures.
  • Billing Rate Compliance
    Verifies labor and equipment rates match contract stipulations.
  • Time Sheet Approval Compliance
    Checks supervisor sign‑offs and supporting documentation.
  • Subcontractor Lien Waiver Validation
    Confirms waivers are present before payment release.
  • Audit Trail Completeness
    Ensures every transaction carries date‑time stamps and user identifiers.
Role Name

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Orchestration
Integrations
Agents

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Role Name

Value Tagline Here One or Two Sentences

Orchestration
Integrations
Agents

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