AI for finance
For CFOs, controllers and finance leaders. You tell us where the work piles up. We build the agents, connect them to your ERP and banks, and your team keeps the final say.
Most finance work is moving data between systems, checking it and chasing what does not match. That is the part agents take over. Judgement, approvals and anything that leaves the company stay with your team.
Reads every invoice that arrives by email or portal, matches it to the order and the receipt, and routes exceptions to the right person with the context to decide.
Outcome Fewer manual entries and no invoice lost in an inbox.
Matches bank movements and ledger lines every day instead of at month end, and explains what it could not match.
Outcome A close that starts with clean accounts.
Runs the close checklist, prepares accruals and adjustments as drafts, and tracks what is pending and who owns it.
Outcome A shorter, more predictable close.
Sends reminders by customer and age of debt, applies incoming payments and gathers the history when a dispute comes in.
Outcome Cash in sooner, with less chasing.
Models trained on your own history, not a generic template, and updated as new data comes in.
Outcome A forecast your team trusts.
Pulls the numbers from every system into one place and drafts the commentary on what moved and why, ready for your review.
Outcome Analysts analysing, not copying and pasting.
We start where the work piles up: one process, mapped with the people who run it today.
Agents connect to your ERP, banks, spreadsheets and email. You test working versions early, on real cases.
Agents prepare, your team approves. Every action leaves a trail you can show an auditor.
Once it runs, your team owns it and we move to the next process, or we maintain it for you.
No. The project is led by finance, around a finance problem. We cover product, design, development, testing and deployment, and we work closely with your IT team where access and security are involved.
Yes. We connect to the systems you already have, whatever the ERP, and to your banks, spreadsheets and email. If something has no integration, we build it.
Agents prepare and propose. Payments, postings and anything that leaves the company are approved by a person. Every step is logged, so you can show what ran, when and why.
It runs where you decide: your cloud, your own servers, or hosted by Tanor. Access follows your permissions, and the data stays yours.
With one process that costs your team time every month, like invoice processing, reconciliations or collections. We map it with you and agree the first version before we build.
You see working versions in weeks, tested on your own cases. Not a slide deck.
You do. The code, the agents and the data belong to you. If you prefer, Tanor maintains it for an optional fee.
