Financial truth connected to execution.
A financial operating layer for billing, spend, project finance, accounting controls, and close visibility tied to the work that creates the numbers.
The work, on one page.
Core financial management
General ledger, AP, AR, cash visibility, and accounting controls for enterprise finance teams.
Revenue management and billing
Billing readiness and revenue workflows informed by delivery milestones and operational records.
Procurement and spend context
Vendors, bills, expenses, commitments, and policy workflows before financial posting.
Project financials
Margin, time, expense, and profitability visibility connected to Work and customer delivery.
Time and workforce inputs
Operational effort and workforce signals can inform billing and financial review.
Audit and control
RBAC, evidence, approval records, and reviewable finance workflows.
The motion underneath.
Built for finance operations, budget owners, and delivery partners.
A delivery milestone is ready for billing review while related supplier costs are still being reconciled.
Record
Gather delivery evidence, proposed billing items, spend commitments, and their source records.
Control
Review budget ownership, approvals, and the conditions required before billing or posting.
Reconcile
Compare operational evidence with the authoritative accounting records and resolve differences.
Close
Record finance review decisions and outstanding items; apply the relevant accounting policy separately.
Bring delivery context into financial review
Connect milestone evidence, spend commitments, reconciliation items, and billing readiness with the finance owners responsible for the next decision.