Finance, treasury and tax
Close faster, clear every e-invoice and reconcile every bank account automatically.
Why finance still closes on spreadsheets
Finance teams sit between the ERP, the banks and the tax authorities, and the files between them still move by hand. Month-end close waits for statements, reconciliations and corrections, while new e-invoicing mandates add a real-time obligation to every invoice.
Batch files and uploads
Bank statements and payment files move as MT940 batches and manual CSV uploads.
Real-time tax mandates
Saudi ZATCA Phase 2, UAE PINT-AE and EU ViDA require invoices to be cleared, not just issued.
Paper in the back office
Invoices, statements and trade-finance documents are still keyed in by hand.
What changes
Accounts reconciled automatically
Multi-currency statements matched to the ledger, with exceptions routed to people.
Invoices cleared at issue
E-invoices stamped, validated and cleared directly from the ERP.
Documents posted, not typed
Invoices and statements extracted, checked and posted to the ERP ledger.
Cash and close in view
Executive dashboards and automated reporting from the same data.
What we deliver
Bank connectivity
Host-to-host (SFTP, EBICS, SWIFT), open banking and direct bank APIs, with ISO 20022 payment files and statement ingestion.
Automated reconciliation
Multi-currency reconciliation with dead-letter exception queues, so no transaction is lost or posted twice.
E-invoicing and tax
Clearance integrations for ZATCA Phase 2, PINT-AE and Oman, and continuous transaction controls for EU ViDA and Peppol.
Back-office document AI
Intelligent document processing for invoices, bank statements and trade finance, with people reviewing exceptions.
ERP synchronisation
Orders, invoices and payment runs kept in step with SAP S/4HANA, Oracle, Microsoft Dynamics 365, Odoo or Sage.
Executive reporting
Dashboards, forecasting and conversational BI for finance leaders.
How we work
Review readiness
A principal engineer reviews the ERP, the banks, the tax regimes and the data.
Prove it in a sandbox
A live sandbox connector shows the clearance and bank flows before go-live.
Go live by entity
Entities and banks move in stages, with reconciliation measured at each one.
Results in finance and treasury
How to start
What happens next
Readiness review
In a free 48-hour readiness review, a Principal Architect checks your project against the 6-point Definition of Ready and recommends the track that fits.
Binding proposal
After architecture validation at no cost, you receive a binding, fixed-scope proposal within 3–5 business days: milestones, architecture, team structure and SLAs. We sign a non-disclosure agreement (NDA) with you on request, before you share your requirements.
Mobilisation
Once you sign, our engineering pods begin Sprint 0 within 5–10 business days of contract signature.
Delivery in five stages
Mobilisation, sprints with live demonstrations, integration and hardening, acceptance and go-live, then managed services. After launch comes a warranty period, then optional support and maintenance.
AI-native product teams
Managed, cross-functional pods of senior engineers, equipped with agentic coding and QA harnesses.
Fixed-outcome projects and round-the-clock managed services
Fixed-scope, milestone-driven delivery with named delivery leads, and round-the-clock application managed services under SLA governance.
The quickest way in is the Mandate e-invoicing and ERP readiness sprint package, one of our rapid engagement packages.
Questions and answers
Which ERPs do you connect?
SAP ECC and S/4HANA, Oracle Fusion and NetSuite, Microsoft Dynamics 365, Odoo and Sage, through REST, OData, IDoc or EDI, depending on the system.
Which e-invoicing mandates do you cover?
Saudi ZATCA Phase 2, UAE PINT-AE through EmaraTax and Oman in the Gulf, and EU ViDA, Peppol and national tax APIs in Europe and Asia.
What happens when a payment or an invoice fails?
It goes to an exception queue with the reason, and the right person is alerted. Nothing is dropped and nothing is posted twice, because each transaction can be retried safely.
Where should we start?
Often with the e-invoicing and ERP readiness sprint: a gap analysis and a live sandbox connector for your tax regime, integrated with your ERP.
Start with a conversation, not a contract.
Tell us what you need to build, connect or secure. An architect goes through it with you, then recommends where to start.
What happens next
Agreeing a time
Our team emails you to agree a time for the session.
Pre-consulting session
A free 30-minute online pre-consulting session: we go through your goals, systems and constraints.
Readiness review
In a free 48-hour readiness review, a Principal Architect checks your project against the 6-point Definition of Ready and recommends the track that fits.
Choosing the track
Scope-ready projects receive a binding proposal within 3–5 business days. Concept-stage projects start in the Blueprint Studio. A live system that is failing, undocumented or needs integration starts with a diagnostic of 1–2 weeks. The Blueprint Studio and the diagnostic each have a fixed fee, quoted in the proposal.