Financial Accuracy. Every Day.
An AI-powered layer that sits on top of your books and continuously matches documents, checks codification, and enforces policies and controls - so your books are always accurate, compliant, and ready for anything.
Three Pillar Value Proposition
01
Document Match
Every PO, invoice, and proof of delivery matched to the right transaction instantly flagged if missing.
02
Codification Accuracy
Automatic checks for correct GL account, tax category, document attachments and cost center.
03
Policy Control
Your earn and spend rules, vendor / customer policies, and reconciliation checks enforced in real time.
Proven Results in Action
0%
Transaction Accuracy
0+
Hours Saved Weekly
0k+
Transactions
0%
Savings in total spend
Mesh
Warp
JigSaw
Dashboard
Mesh - Transaction Validation & Controls
Mesh ensures every transaction is validated at the point of entry. By embedding 20+ layered controls, it minimizes leakages and enforces financial integrity without slowing down operations.
Catch inconsistencies and missing data instantly - before they become issues.
Automatically match PO, Invoice, GRN, Master Data, Business Systems and more to flag anomalies.
Identify duplicates, mismatches, and control violations across processes.
Pulls in POs, invoices, approvals, and user actions from ERP, email, and external systems.
Routes requests to the right stakeholders - even across departments or tools.
Flags missing GRNs, POs, or fields -and auto - triggers resolution workflows.
Tracks every edit, comment, and upload for bills, POs, and vendor docs.
Ask questions like 'Show rejected invoices from May' or 'Who approved PO#234?'
Breakdowns by user, vendor, amount, status - instantly searchable.
Monitor approvals, exceptions, cash flow, and spend - all in one view.
Slice data by vendor, category, department, or custom tags to identify trends and anomalies.
Get notified of bottlenecks, pending actions, and unusual patterns - before they escalate.
Warp - Cross-System Data Sync & Approvals
Warp connects fragmented systems into a unified engine for finance ops - helping teams track, approve, and resolve items faster than ever.
Catch inconsistencies and missing data instantly - before they become issues.
Automatically match PO, Invoice, GRN, Master Data, Business Systems and more to flag anomalies.
Identify duplicates, mismatches, and control violations across processes.
Pulls in POs, invoices, approvals, and user actions from ERP, email, and external systems.
Routes requests to the right stakeholders - even across departments or tools.
Flags missing GRNs, POs, or fields -and auto - triggers resolution workflows.
Tracks every edit, comment, and upload for bills, POs, and vendor docs.
Ask questions like 'Show rejected invoices from May' or 'Who approved PO#234?'
Breakdowns by user, vendor, amount, status - instantly searchable.
Monitor approvals, exceptions, cash flow, and spend - all in one view.
Slice data by vendor, category, department, or custom tags to identify trends and anomalies.
Get notified of bottlenecks, pending actions, and unusual patterns - before they escalate.
JigSaw - Audit-Ready Intelligence Layer
JigSaw acts like your financial memory - always on, always organised, and always ready for audit. Just ask, and it delivers clarity.
Catch inconsistencies and missing data instantly - before they become issues.
Automatically match PO, Invoice, GRN, Master Data, Business Systems and more to flag anomalies.
Identify duplicates, mismatches, and control violations across processes.
Pulls in POs, invoices, approvals, and user actions from ERP, email, and external systems.
Routes requests to the right stakeholders - even across departments or tools.
Flags missing GRNs, POs, or fields -and auto - triggers resolution workflows.
Tracks every edit, comment, and upload for bills, POs, and vendor docs.
Ask questions like 'Show rejected invoices from May' or 'Who approved PO#234?'
Breakdowns by user, vendor, amount, status - instantly searchable.
Monitor approvals, exceptions, cash flow, and spend - all in one view.
Slice data by vendor, category, department, or custom tags to identify trends and anomalies.
Get notified of bottlenecks, pending actions, and unusual patterns - before they escalate.
Dashboard - Intelligent Finance Command Center
The Intelligent Dashboard brings visibility and control into your daily finance operations. Designed for speed and clarity, it helps finance teams prioritize what matters and take action - without the clutter.
Catch inconsistencies and missing data instantly - before they become issues.
Automatically match PO, Invoice, GRN, Master Data, Business Systems and more to flag anomalies.
Identify duplicates, mismatches, and control violations across processes.
Pulls in POs, invoices, approvals, and user actions from ERP, email, and external systems.
Routes requests to the right stakeholders - even across departments or tools.
Flags missing GRNs, POs, or fields -and auto - triggers resolution workflows.
Tracks every edit, comment, and upload for bills, POs, and vendor docs.
Ask questions like 'Show rejected invoices from May' or 'Who approved PO#234?'
Breakdowns by user, vendor, amount, status - instantly searchable.
Monitor approvals, exceptions, cash flow, and spend - all in one view.
Slice data by vendor, category, department, or custom tags to identify trends and anomalies.
Get notified of bottlenecks, pending actions, and unusual patterns - before they escalate.
Connect
Effortless System Integration
Integrate with your ERP or accounting system without disrupting workflows.
Monitor
Intelligent Transaction Control
AI performs document extraction, enrichment, header validation, line-level matching, and variance analysis across 100% of transactions.
Resolve
Proactive Issue Prevention
Issues appear instantly for review. Exceptions trigger user confirmation, reconciliations run automatically, and only clean data posts to your books.
Getting Started Is Simple
From chaos to clarity, it only takes a few clicks to get started.
What You Get - By Role
For Founders & CEOs
- • Real-time audited financial visibility
- • Strategic insights for decision-making
- • Due-diligence ready document management
- • Significant cost savings
- • Chat with Rever
For Finance Teams
- • Eliminate manual data entry
- • Improved focus on issues and analytics
- • Automated reconciliations
- • Advanced Customisable and Insightful Analytics
- • Chat with Rever
For Operations Managers
- • One-click approval workflows
- • Real-time expense and performance oversight
- • Automated compliance checks
- • Faster turnaround times
- • Insights on gaps and prompt updates for effective decision making
For Auditors
- • AI driven basic review of Controls and fraud risks
- • Red-flagged focus areas
- • Automated compliance checks
- • Insightful analytics and reports
- • Customisable dashboards and reports
- • Audit Ready DMS
- • Issue Reports, Audit trails and evidence for ready review
Advanced Platform Capabilities
Smart Transaction Controls
Multiway document matching and AI-led validation for informed, rule-based approvals
AI Document Automation
Semantic AI reads, tags, verifies, and extracts insights from financial documents automatically
One-Click Approvals
Simplified workflows with automated approval collation based on delegation matrices
Audit-Ready Documentation
Every document is tracked and organized for seamless audit trails and due diligence
Intelligent Analytics
Proactive insights and forecasts tied to real business outcomes and cost visibility
Compliance Management
Automated compliance across contracts, tax, and regulatory requirements
Intelligent Integrated Accounting
Seamless integration and AI driven codification with minimal manual intervention
Our Integrations
Works Seamlessly With Your Existing Stack.
Seamlessly sync transactions, invoices, and journal entries between Rever and QuickBooks to ensure accurate books, real-time visibility, and zero duplication.
Coming Soon
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See Rever in Action - Try Live Queries
What's Coming Next - Built with Your Feedback
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