AI by team

Finance and accounting

Recording, closing, planning and paying.

Covers
Payables, receivables, the close, planning and analysis, expenses, tax, audit preparation, and the invoice side of procure-to-pay.
Does not cover
Sourcing and supplier management (Supply chain); lending and underwriting as a product (Industry operations).
Use cases
  • Invoice matching
  • Expense audit
  • Close and reconciliation
  • Cash collections
  • Forecasting and planning
  • Financial reporting
  • Fraud and anomaly detection

Deployments at a glance

All teams →
CompanyUse caseHeadline resultStageEvidenceDate
GrouponOrg redesign
194 (30 June 2026) → 336 (30 September 2026)Employees terminated under the 2026 plan
Scaled across teamsCompany-measured, method disclosed
Northern TrustClient onboarding data conversion
About 2.5 weeks → 3 daysOnboarding data preparation time
In production, one teamVendor-reported