Connect Your Stack
Plug in NetSuite, QuickBooks, Xero, SAP, your bank feeds, and Stripe in minutes. No migration, no rip-and-replace.
Use Cases
Transform your finance operations with AI
Invoice & AP Automation
Agents ingest invoices from email, portals, and PDFs, match them against POs and receipts, and route approvals based on your policy. Vendors get paid on time and your AP team stops chasing approvals.
Daily & Month-End Reconciliation
Reconcile bank, Stripe, and intercompany balances against the GL automatically. Agents highlight exceptions, draft journal entries, and surface variances for controller review.
SOX & Regulatory Compliance
Monitor controls continuously, flag exceptions with a full audit trail, and generate walkthroughs auditors can actually use. No more scrambling at quarter-end.
FP&A & Forecasting
Agents pull actuals, compare against plan, and generate variance commentary in your standard format. Scenario models run in minutes, not days.
Expense & Travel Review
Policy checks run on every report, with exceptions routed to managers with context. Duplicate claims, out-of-policy spend, and suspicious patterns are caught before reimbursement.
Tax & Statutory Reporting
Prepare sales tax, VAT, and statutory filings from source transactions with every number tied back to its origin. Agents keep up with rate and rule changes automatically.
Results
Impact on close, controls, and team velocity
90%
less manual data entry
Invoice, expense, and reconciliation work that no human touches anymore.
5 days
faster monthly close
Average reduction reported by mid-market finance teams in the first quarter.
100%
SOX control coverage
Continuous monitoring with full audit trails on every agent decision.
40%
lower external audit fees
Auditors accept agent-generated walkthroughs and evidence packs.
Built for
Who on your finance team benefits
CFO
Today
Close takes 10+ days, auditors push back on controls, and FP&A is too buried in data prep to deliver real insight.
With Arahi
A finance function that closes in days, runs on continuous controls, and gives you scenario analysis on demand.
Controller
Today
Reconciliations, JE support, and audit prep eat your team's time — and one missed control becomes an audit finding.
With Arahi
Agents run recs and controls continuously, every exception comes with evidence attached, and audit prep is ongoing rather than a fire drill.
FP&A Lead
Today
You spend most of the month building the variance pack instead of actually analyzing the business.
With Arahi
Agents assemble actuals vs. plan with commentary in your template, so you start each review with an answer, not a spreadsheet.
Simple steps to automate your Finance
How it Works?
Map Your Controls & Workflows
Define approval thresholds, reconciliation rules, and control points in plain English. Arahi turns them into agent workflows.
Run Agents With a Human in the Loop
Agents execute low-risk work autonomously and queue anything above your threshold for controller review. Confidence builds over the first close cycle.
04
Expand to Controls, Forecasting & Audit
Once the basics are stable, add continuous SOX monitoring, FP&A variance runs, and audit walkthrough generation. Most customers scale across the full close within a quarter.
Key Features
Smart Features
SOX-ready audit trail
Every agent action is logged with inputs, outputs, and reasoning. Evidence packs are audit-grade out of the box.
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ERP & accounting integrations
Native connectors for NetSuite, QuickBooks, Xero, Sage, SAP, plus banking APIs, Stripe, and 1,500+ other tools.
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Memory across the close
Agents retain context across periods, so recurring adjustments, intercompany eliminations, and accrual logic apply consistently.
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Bulk entity operations
Run reconciliations, journal entries, and controls across multiple entities, currencies, and cost centers in parallel.
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Segregation of duties enforced
Agents respect your approval matrix and can't initiate and approve the same transaction. SoX-aligned by design.
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Continuous learning from corrections
When a controller adjusts an agent's output, the agent learns the logic and applies it to future similar cases.
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Workflows
End-to-end workflows finance teams automate first
Vendor invoice → paid without manual routing
Trigger
An invoice lands in AP's inbox or a vendor portal.
What the agent does
- 1
Agent extracts line items, vendor, PO reference, and GL coding.
- 2
Matches three-way against PO and receiving records.
- 3
Routes to the approver based on amount and cost center.
- 4
Posts to the ERP and schedules payment against terms.
Outcome
DPO improves, early-pay discounts are captured, and AP headcount handles 3–4x the volume.
Daily bank reconciliation → closed the next morning
Trigger
Overnight bank and Stripe feeds drop into the system.
What the agent does
- 1
Agent matches transactions to GL entries using amount, date, and memo.
- 2
Proposes JEs for known unmatched patterns (fees, FX differences).
- 3
Flags genuine exceptions with full context for the accountant.
- 4
Updates the rec workbook and notifies the controller if variance exceeds threshold.
Outcome
Recs are done before anyone arrives, and the controller reviews exceptions instead of building the rec.
Let AI handle your financial workload
Focus on strategy, while agents maintain precision in execution.
Arahi AI connects to 1,500+ apps including CRMs, marketing tools, support platforms, and more — so your finance solutions workflows plug into the tools your team already uses.
FAQ
Frequently asked questions
AI agents automate invoice processing, expense categorization, reconciliation, and compliance checks — reducing manual data entry by up to 90%. They catch discrepancies in real time, generate accurate financial reports, and ensure regulatory compliance, so your finance team can focus on strategic analysis instead of repetitive tasks.
No coding is required. Arahi AI provides a visual workflow builder where you can configure approval chains, reconciliation rules, reporting schedules, and compliance checks using drag-and-drop — your finance team can set it up without any technical support.
Most finance teams have their first automated workflow running within a day. Start with a high-volume task like invoice processing or expense approvals, then expand to reconciliation, reporting, and compliance as you see the accuracy and time savings.
Arahi AI is SOC 2-aligned with a full audit trail on every agent action. Agent workflows respect segregation of duties — the same agent can't initiate and approve a transaction — and evidence packs can be exported directly for SOX walkthroughs. Customer data is never used to train public models.
Every agent decision is logged with its reasoning, and you can require controller approval above any threshold you set. If an entry is wrong, the controller corrects it, and the agent learns from the adjustment. Rollback is as simple as reversing the JE — there's no mystery about what the agent did.
Every action an agent takes is captured as evidence — inputs, reasoning, outputs, approvals — and can be surfaced directly to internal and external auditors. Teams using Arahi typically see shorter audit cycles and lower fees because the evidence is ready on day one of fieldwork.
Arahi connects with NetSuite, QuickBooks, Xero, Sage Intacct, SAP, Microsoft Dynamics, Oracle, Workday, Stripe, Bill.com, Ramp, Brex, Expensify, and 1,500+ other tools. Custom internal systems can also be connected via API.
Finance Automations
What you can automate for Finance
Explore specific automations for your finance business
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