Automation Street

Solution

Finance Automation

Close faster with controls that auditors can trace

Finance teams spend too much time on invoice matching, accruals, and reconciliations. We automate document intake, three-way match exceptions, and journal preparation while preserving segregation of duties and approval chains.

Capabilities

  • AP invoice capture and validation
  • Three-way match exception workflows
  • AR cash application and dunning
  • Month-end close task orchestration
  • SOX-aligned approval and audit trails

Integrations

SAP S/4HANAOracle FusionNetSuiteMicrosoft Dynamics 365BlackLineWorkiva
Professional services team conducting automation delivery workshop

Why this matters

What you can expect from us

We deliver Finance Automation programmes from discovery through to production hypercare. Every engagement starts with a documented baseline so the ROI case is built on your real data, not vendor benchmarks. Every programme closes with runbooks, monitoring dashboards, and a knowledge transfer period that leaves your internal team able to own production.

Our practitioners hold platform certifications across SAP S/4HANA, Oracle Fusion, NetSuite, and the others in our integration list. We have delivered in regulated environments including FDA, HIPAA, NERC, and SOX contexts.

Discuss your programme

Client outcomes

Illustrative client outcomes

The following scenarios represent the type of work we undertake. All references are illustrative; no specific client is identified or implied.

Distribution

Industrial distributor

41% faster invoice cycle time

Illustrative scenario. Actual results vary by environment, data quality, and implementation maturity.

Frequently asked questions

Ready to explore Finance Automation for your organisation?

Book a discovery call and a senior practitioner will confirm feasibility, scope a pilot, and develop the business case.