Most of the finance back-office is high-volume, rules-based work: matching invoices, reconciling accounts, posting entries, following up on payments. It's exactly the work that drags out the close and burns out your team. A GreatApe employee takes it on end-to-end - reading the documents, operating your ERP, and escalating only what needs a human - so your team spends its time on judgment, not data entry.
The finance back-office, automated
Frequently asked
The repetitive, high-volume back-office work: accounts payable, reconciliations, the month-end close, and AR collections. Each employee does the job end-to-end and escalates anything that needs judgment.
No. They clear the grunt work - matching, posting, reconciling, chasing - so your team focuses on analysis, controls, and the decisions that need a person. A human stays in charge of anything consequential.
The ones you already use - NetSuite, SAP, QuickBooks, Xero, Sage, your bank feeds and CRM. They operate the systems the way a person would, so there's no custom integration required to start.
Every action is logged with the underlying records, approvals run by your policy, and exceptions escalate to a human - so close and audit reviews have a complete, reviewable trail.
Your first AI employee
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Caesar will call you right now, introduce himself, and show you exactly how this works.