Nexoraa orchestrates AI agents and human reviewers across reconciliation, close, exception management, and intercompany matching - with the governance and traceability that finance leaders require.
Reconciliation
Match transactions across ledgers, banks, and intercompany sources. Investigate, classify, and route exceptions to reviewers. Generate reconciliation reports with full audit trail.
Period-end close
Coordinate close tasks across entities, surface blockers, and document evidence for each closing entry. Reduce time-to-close without reducing assurance.
Exception management
Triage, investigate, and resolve transaction exceptions. Apply policy-driven rules first; route ambiguous exceptions to humans with full context.
Intercompany matching
Match intercompany transactions, identify mismatches, and route resolution to the correct entity-side analyst.
Dispute investigation
Pull supporting documentation, reconcile facts, propose resolution, and route to a reviewer with full evidence dossier.
Vendor invoice processing
Extract structured fields from invoices, validate against POs and contracts, route exceptions, and post approved entries.
Cycle time
↓ LowerCompress reconciliation and close cycles by automating matching and evidence assembly.
Exception backlog
↓ LowerReduce backlog by directing reviewer attention to true exceptions, not all items.
Audit readiness
↑ HigherProduce reconciliation evidence with source attribution and validation outcomes by default.
Cost-to-serve
↓ LowerLower cost-per-transaction by scaling throughput without scaling headcount.
Nexoraa
Governed connectors
8
systems named here
- SAP S/4HANA
- Oracle Fusion
- Microsoft Dynamics 365 Finance
- Workday Financials
- Coupa
- BlackLine
- banking APIs
- custom GL exports
3 controls, applied to every run
Every match, exception, and journal proposal is generated with source attribution and validated by Haluvance before approval routing
Approval thresholds are configurable
All actions are logged with reviewer identity, timestamp, and decision rationale