Automatically matches supplier invoices with corresponding purchase orders and goods receipts, identifying discrepancies in quantities, pricing, or missing documentation to streamline accounts payable processing and reduce manual effort.
Talk To An AgenticAI Expert →Initiates AI-driven calls to engage customers, share payment links, remind about dues, and resolve simple disputes—ensuring faster collections, improved compliance, and enhanced customer experience.
Talk To An AgenticAI Expert →Continuously monitors customer risk profiles using real-time data and AI algorithms, proactively recommending credit limit adjustments to minimize exposure and improve financial decision-making accuracy.
Talk To An Agentic AI Expert →Initiates, schedules, and reconciles vendor payments by analyzing invoice due dates, early payment discount options, and available cash flow to ensure timely disbursements and maximize cost savings.
Talk To An Agentic AI Expert →Automatically extracts, validates, and analyzes customer credit data from multiple sources to auto-approve credit limits, accelerating onboarding while ensuring compliance and minimizing manual intervention.
Talk To An Agentic AI Expert →Uses AI-driven logic and remittance data to automatically match incoming payments to open invoices, reducing manual effort, accelerating cash posting, and improving reconciliation accuracy.
Talk To An AgenticAI Expert →Provides real-time responses to vendor inquiries related to invoice status, payment schedules, and documentation requirements, reducing manual intervention by AP teams and enhancing supplier relationships.
Talk To An AgenticAI Expert →Evaluates customer creditworthiness using historical payment patterns, credit bureau data, and predictive analytics to recommend appropriate credit limits and payment terms that reduce risk and improve cash flow.
Talk To An AgenticAI Expert →Uses AI and machine learning to match incoming payments to outstanding invoices by interpreting remittance advice, payment patterns, and bank data, reducing manual effort and unapplied cash.
Talk To An AgenticAI Expert →Assists in resolving invoice disputes by retrieving related documents, tracking dispute history, and proposing potential resolutions, thereby reducing DSO and improving customer satisfaction.
Talk To An AgenticAI Expert →Applies appropriate revenue recognition rules based on accounting standards and contractual terms, scheduling and posting revenue systematically to ensure compliance and accurate financial reporting.
Talk To An AgenticAI Expert →Generates and posts recurring, rule-based, or one-time journal entries with embedded approval workflows and audit trails, reducing errors and ensuring compliance with internal controls.
Talk To An AgenticAI Expert →Automatically matches and reconciles intercompany transactions by analyzing booking discrepancies and supporting documentation, ensuring timely close and compliance with regulatory requirements.
Talk To An AgenticAI Expert →Coordinates month-end close processes by assigning tasks, tracking completion status, and providing real-time visibility to stakeholders, ensuring faster and more efficient financial close cycles.
Talk To An AgenticAI Expert →Leverages historical and real-time data to produce rolling forecasts with scenario modeling, enabling finance teams to make proactive decisions and adapt plans to changing market dynamics.
Talk To An AgenticAI Expert →Builds and compares multiple budget scenarios using drivers like revenue, cost, and headcount assumptions to assess potential financial outcomes and aid strategic decision-making.
Talk To An AgenticAI Expert →Monitors and analyzes expense data to detect anomalies, outliers, or cost spikes using statistical models and AI algorithms, helping finance teams control spending and prevent fraud.
Talk To An AgenticAI Expert →Calculates profitability at a granular level by product, service, region, or customer using AI-driven cost allocations and revenue analysis, enabling strategic decisions to enhance margins.
Talk To An AgenticAI Expert →Uses NLP to extract key clauses, dates, and obligations from large volumes of financial contracts, streamlining compliance, risk assessment, and data availability for finance teams.
Talk To An AgenticAI Expert →Monitors contractual obligations and alerts relevant stakeholders before critical deadlines, renewals, or milestone breaches, ensuring timely action and reducing compliance risk.
Talk To An AgenticAI Expert →Automatically identifies contracts nearing expiration and notifies responsible parties with sufficient lead time for renegotiation, renewal, or termination planning.
Talk To An AgenticAI Expert →Classifies leases based on accounting standards (e.g., IFRS 16, ASC 842), calculates present value, and automates lease journal entries, ensuring compliance and reporting accuracy.
Continuously monitors financial transactions for compliance with internal policies and external regulations, using AI to flag suspicious patterns or violations for further review.
Analyzes real-time transactional data to identify irregular or potentially fraudulent activities based on predefined rules and machine learning models, alerting teams to act swiftly.
Calculates estimated tax liabilities and automates related journal entries during monthly or quarterly close cycles, ensuring accurate tax provisioning and timely reporting.
Aggregates and analyzes ESG-related financial and non-financial data to generate standardized reports aligned with regulatory requirements and stakeholder expectations.
Reviews, validates, and approves/rejects employee expense claims using policy rules, AI-based anomaly detection, and integrated receipt analysis to ensure compliance and reduce manual workload.
Uses historical cash flow patterns, real-time receivables/payables data, and predictive analytics to forecast future cash positions and support liquidity planning.
Gathers, validates, and organizes financial records, audit trails, and documentation to ensure readiness for internal or external audits, reducing preparation time and human error.
Automatically reviews contracts and billing schedules to ensure timely and accurate revenue recognition in compliance with ASC 606, IFRS 15, and other accounting standards.
Generates rolling forecasts and budgets using historical trends, real-time inputs, and scenario modeling to support strategic financial planning and business agility.
Calculates applicable taxes, applies deductions, prepares returns, and ensures timely submission across jurisdictions while maintaining compliance with local and international tax laws.
Automates reconciliation of intercompany transactions, flags mismatches in real-time, and triggers resolution workflows to ensure timely and accurate consolidated financial reporting.
Analyzes cash conversion cycles by assessing payables, receivables, and inventory to recommend optimal strategies that improve liquidity and operational efficiency.
Evaluates vendor risk profiles and payment behavior using AI to approve or flag high-risk payments, improving compliance and preventing fraud.
Leverages historical and real-time data to produce rolling forecasts with scenario modeling, enabling finance teams to make proactive decisions and adapt plans to changing market dynamics.
Optimizes fund allocation, ensures liquidity across accounts, monitors banking relationships, and executes secure, low-risk investments aligned with treasury policies.
Cross-checks customer contracts with billing and payment records to ensure revenue completeness and detect missing or inaccurate entries.
Simulates best-case, worst-case, and base-case scenarios using financial drivers and external variables to support data-driven planning and risk mitigation.
Analyzes procurement spend to identify cost-saving opportunities, maverick spend, and contract compliance gaps using AI and advanced analytics.
Tracks financial transactions and processes against evolving regulatory requirements like SOX, GDPR, and AML, and suggests corrective actions for compliance.
Monitors payment statuses for leases or assets, updates financial systems, and ensures accuracy and timeliness in outgoing financial transactions.
Extracts payment status data from customer portals, compiles insights, and notifies collectors for follow-up actions to reduce DSO.
Validates refund claims, calculates eligible amounts, and initiates disbursement workflows to ensure fast and accurate customer reimbursements.
Compares financial reports with trial balances and business logic rules to detect inconsistencies, ensuring data integrity and compliance.
Reconciles internal financial statements with external bank or vendor data, flags mismatches, and supports resolution with documentation.
Simplifies travel voucher claims by verifying policy compliance and supporting documents, accelerating approval and reimbursement processes.
Datamatics is a Digital Technologies, Operations, and Experiences company that enables enterprises to go Deep in Digital to boost their productivity, customer experience and competitive advantage.