Invoice and PO mismatches
Quantities, prices and terms that do not line up, found late or not at all.
Reconciliation
Bank, payment provider and ledger lines matched by hand, every period.
Duplicate and incorrect payments
Money that leaves twice, or leaves for the wrong amount, and is chased afterwards.
AP and AR exceptions
The same open item checked and chased more than once.
Month-end workload
Close that takes a week because the inputs arrive in twelve formats.
Manual management reporting
Numbers copied into decks that are out of date by the meeting.
Finance automation and control
Reduce financial leakage. Automate the work behind it.
We automate reconciliation, invoice checks and finance control workflows on the systems and documents your team already uses. Routine items clear on their own, exceptions reach a person with the evidence, and every number traces back to its source.
Built for real finance operations, not another AI demo.
Where the work breaks down
Manual finance work costs more than time.
Production validation
Validated on real finance workflows.
- invoice processing, down from three days, for a beverage manufacturer
- 15 mininvoice processing, down from three days, for a beverage manufacturer
- of supplier invoices matched automatically in that same system
- 94%of supplier invoices matched automatically in that same system
- match rate across 4.6 million transactions for a betting and gaming operator
- 99.25%match rate across 4.6 million transactions for a betting and gaming operator
- invoices processed per month in a live finance workflow
- 2,500+invoices processed per month in a live finance workflow
Numbers come from systems running in production today. Clients named where we have permission.
See it working
Bank reconciliation in 30 seconds
Silent, captioned. What the agent reads, what the rules decide, and where a person steps in.
How we start
Start with one finance process. Prove the value. Expand from there.
01
Pick one measurable process
Invoice matching, reconciliation or exception handling. Something with a volume, a cost and an owner.
02
Test on real data
We run the system against your actual invoices and statements, not a sample we made up.
03
Connect the workflow
Into Dynamics 365, SAP, your bank feeds and your mailboxes. Approval steps stay where your policy says.
04
Expand
The second process is faster than the first. Your team owns both.
Works with the systems your team already uses
- Dynamics 365
- SAP
- NetSuite
- Xero
- bank statement feeds
- payment providers
- supplier portals
- shared mailboxes
- Excel and CSV exports
Why SIEL
We spent years automating finance work with rules. We know exactly where rules stop.
- Business process first
- We start from the finance process and its controls, not from a model.
- Beyond rule-based automation
- Years of RPA work taught us where rules end. AI reads the messy inputs; deterministic code does the arithmetic.
- Humans manage exceptions
- Anything above tolerance or outside policy goes to a named person with the reason attached.
- Traceability matters
- Every match links to its source lines, the rule or model output, and who approved it.
Start a conversation
Which finance process should work better?
Tell us the process, the volume and the systems. A senior engineer reads it and replies within two business days.