This platform is under active development — not intended for public use.
clendan.

AI Financial Agent OS

Your Finance Team,
Running on Autopilot

Deploy AI tools that connect to your financial systems, execute tasks autonomously, and produce full audit trails for every action. Not a dashboard. Execution infrastructure.

Deploy Your First ToolSee How It Works
invoice-tool — execution log
[09:14:52]Invoice received: Acme Supplies Ltd £1,240.00
[09:14:52]Extracting data... confidence: 0.97
[09:14:53]Policy check: amount threshold → APPROVAL_REQUIRED
[09:14:53]Routing to approval queue...
[09:14:58]Approved by Sarah Chen
[09:14:58]Bill created in QuickBooks — BILL-4421
>█
Trusted integrations with:
XeroQuickBooksPlaidStripeNetSuiteSalesforceXeroQuickBooksPlaidStripeNetSuiteSalesforce

Finance Operations Are Broken

66%

of AP teams still process invoices manually

Ardent Partners 2025
50%

of finance teams take 6+ days to close the books each month

Ledge 2025
$6+

average cost to manually process a single invoice

industry average

Deploy AI Tools. Connect Your Stack. Execute With a Full Audit Trail.

Infrastructure, not a dashboard.

Deploy AI Tools

Autonomous agents that execute real financial tasks, not just surface insights.

Connect Your Stack

Native integrations with Xero, QuickBooks, Plaid, Stripe, and your ERP.

Full Audit Trail

Every action logged, every decision explained. Policy-enforced by default.

How it works

From Invoice to Payment in Under 30 Seconds

01

Connect

Link your bank, ERP, and accounting tools via OAuth in minutes.

02

Configure

Set policy rules, approval thresholds, and tool permissions.

03

Execute

Tools run autonomously, enforcing policy on every action.

04

Monitor

Full audit trail. Every decision, every outcome, every trace ID.

Tools

10 AI Tools. Every Finance Function Covered.

Invoice Processing

MVP

Receive, extract, validate, and route invoices automatically.

AI Accountant

MVP

Journal entries, GL coding, and month-end close tasks.

Reconciliation

V2

Match transactions across bank, ERP, and payment processors.

Expense Control

V2

Enforce spend policy and flag out-of-policy submissions.

Collections

V2

Automated AR follow-ups, escalations, and payment matching.

Fraud Detection

V2

Anomaly detection on transactions and supplier behaviour.

Treasury

V2

Cash positioning, sweep rules, and liquidity forecasting.

Revenue Recognition

V2

ASC 606 / IFRS 15 compliant revenue scheduling.

Credit Underwriting

V3

Automated decisioning on trade credit and lending applications.

Compliance

V3

Continuous monitoring against regulatory frameworks.

Ready to Automate Your Finance Stack?

Deploy your first AI tool in under 10 minutes.