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CONNECTED FINANCE. CONTINUOUS INTELLIGENCE.

The connected platform for
modern finance operations.

Finaisse connects workflows, decisions, and operational visibility across receivables, payables, reconciliations, reporting, and close.

Precision for finance. Freedom for teams.

Finance breaks at the handoffs.

Different teams. Different systems. Different timing.

01

Tasks get checked off while the underlying work stalls — spreadsheets, inboxes, and side threads stay invisible to anyone not in the room.

02

Cash App, Recon, and the GL each show a different cash position. Everyone has a number. When nobody agrees on the source of truth, trust erodes across every workflow.

03

A monthly accrual posts at $48K. The 12-month average is $32K. The account is right. The number isn't.

F

Meet Finni

Your finance teammate across every workflow.

Finni sees across the cycle, pulls the right context together, and recommends what's next.

Every action is logged. Every close, Finni learns more about your business.

Sarah · ControllerReviewing recon during close
Finni
Cleared 374 accounts on materiality. 26 need your eyes — 3 have variances outside their normal pattern. Ranked by risk.
See how Finni runs recon →
recon-hub
374
Auto-cleared
26
Need review
93%
Automated
Revenue Accruals — NA+$142KHigh
Intercompany — EU+$87KMed
Vendor Rebates — APAC−$54KMed
Michael · CFOValidating numbers before the board
Finni
Tomorrow's numbers hold. Revenue is final — all cash applied in AR. COGS has one open item, $18K max. Nothing in the dependency chain moves your number more than 0.2%.
See how Finni runs close →
close-hub / command center

March 2026 Close

74%
Complete
Revenue Recognition
Completed Day 2
Complete
Bank Reconciliation
Completed Day 2
In Progress
COGS Accrual
ETA: Today 4pm
Blocked
AP Accrual — Rebates
Waiting: Arjun
1 blocker affecting ETA. AP approval will unblock 2 downstream tasks. Finni sent a reminder.
Jordan · Finance ManagerReviewing exposure across AR and AP
Finni
Acme Corp exposure: $890K total. AR aged 45+ days at $340K. Open POs in AP: $230K. Pending invoices: $320K. Their Q1 dispute is still open in Collections. Recommend hold on new credit until the dispute resolves.
See Finni across the platform →
customer-exposure / acme-corp
Acme Corp
$890K total exposure
AR aged 45+Cash App$340K
Open POsAP$230K
Pending invoicesAP$320K
Q1 dispute open in Collections. Finni recommends hold on new credit.

How It Works

From transaction to reporting.
Connected end to end.

Every finance workflow follows the same eight-step pattern. The intelligence applied at each step is what makes the difference.

Close HubRecon HubJournal PostingCertificationReporting
Ingest

GL, subledger, trial balance.

Automated
Classify

By type, risk, materiality.

Suggested
Extract

Balances, variances, supporting docs.

Automated
Validate

Thresholds, anomalies, exceptions.

Reviewed
Match

GL to subledger, transaction-level.

Verified
Assign

Routed by ownership and expertise.

Routed
Approve

Certifications, journals, sign-offs.

Approved
Post

To reporting, recon, and close.

Automated

The modules

Different workflows.
One connected finance system.

Each module solves a specific finance workflow while sharing context and visibility across the platform.

Close HubOrchestrate the close
ScreenshotClose Hub
Explore Close Hub

Why Finaisse

Built differently. On purpose.

Three principles behind how Finaisse works.

Precision for finance. Freedom for teams.

Each cycle, faster. Each cycle, sharper.

Put Finni on your team.

See Finaisse running on your data. We'll show you what changes in your first close, your first reconciliation, and your first cash application.

Go live in days, not quarters.