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Compress quarterly close, automate reconciliations, and produce executive-ready financial reporting — with full audit trail.
Six high-impact use cases delivered by built-in and customizable agents.
Reconcile sub-ledgers, post adjustments, prepare consolidated statements.
Invoice triage, three-way match, payment scheduling, fraud detection.
Draft MD&A, variance commentary and board pack from your ERP.
Reg filings, transfer-pricing analysis, audit response packs.
Cash position, FX exposure, liquidity stress scenarios.
Forecast updates, scenario modeling, plan vs actual.
Compress quarterly close, automate reconciliations, and produce executive-ready financial reporting — with full audit trail.
Use the starter pack to ship in weeks, then extend with custom agents that fit your unique workflows.
xyner agents take repetitive finance work off the desk — close, reconciliations, AP, AR, FP&A — without bypassing audit or controls.
Agents ingest invoices, statements and journal entries from ERPs, banks and shared mailboxes — extracting structured data with full provenance.
Three-way match, GL coding and accruals are proposed automatically. Anomalies route to the right reviewer, not a queue.
Agents tie out sub-ledgers to the GL, identify breaks, propose journal corrections and stage them for approval.
Posting follows your existing approval matrix and SoD rules. Nothing gets booked without the right sign-offs.
Variance commentary, board packs and audit responses are drafted automatically with citations to the source data.
Real numbers from production deployments across regulated enterprises.
Finance teams compress close cycles by automating reconciliations, accruals and variance commentary — freeing senior staff for the analysis that actually matters.
Every journal, every reclassification, every override is recorded with the agent's reasoning, the source data, and the approving human — ready for the auditor on day one.
Concrete patterns from regulated enterprises across financial services, healthcare, telecom, public sector and manufacturing.
Agents reconcile dozens of bank accounts daily, posting clearing entries and flagging fraud patterns.
Premium booking, reinsurance settlements and claim accruals run with full reinsurance treaty awareness.
Charge capture, payer mix accounting and bad-debt accruals automated to the close-pack level.
ASC 606 / IFRS 15 multi-element arrangements deconstructed and recognized automatically.
Multi-fund, multi-grant accounting with statutory reporting drafts ready for finance officers.
Standard-vs-actual variance analysis, cost roll-ups and inventory accruals continuously posted.
Most finance automation today is RPA bots glued to Excel macros. They scale brittlely and bypass controls. Agentic finance fixes both.
A guided journey from your first workflow to enterprise rollout.
Pick one workflow; run alongside your team in copilot mode.
Validate KPIs and ROI against a clear baseline.
Layer policies, approvals and audit thresholds.
Expand to additional workflows and teams.
Plays well with
Only within configured policy and approval gates. You set the autonomy threshold per workflow.
xyner enforces SoD via RBAC and approval routing — same rules as your ERP, mirrored.
See xyner in your environment with a guided executive demo.