Close the financial loop.
Autonomously

For CFOs and Finance Heads whose teams still rebuild audit trails from Slack threads. Lasya's finance cluster takes the execution events from Hub 02, runs the 3-way match, prices the accruals, reconciles the multi-currency ledger, and forecasts cash — all before invoice cycle close.

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3-way matching is the proof.
Cash flow is the headline.

Other tools stop at invoice automation. Lasya treats matching as the entry conditionfor a closed financial loop — from PO through accruals, FX, tax, and forward cash forecasting. This is what 'AI-native finance ops' actually means when the CIO scrutinizes it.
01

Three documents land

PO from Hub 01, receipt from Hub 02, invoice from supplier — in any order, any format.
02

Agents reconcile

Quantity, price, FX, tax, accessorials. Variance tolerance per category, per supplier.
03

Exceptions auto-resolved

Pattern-matching agent applies your historical resolution rules. Routes the rest to a human via Teams.
04

Ledger posted

Compliant entry into SAP / Oracle GL, with cash-flow forecast updated live.

Three finance roles.
One closed loop.

Hub 01 is built for the four people who own different slices of the sourcing-to-PO motion. Pick your role—see exactly what changes for you on day one.
CFO
CFO
CONTROLLER
Controller
AP
Accounts Payable
TODAY · WITHOUT LASYA
Cash-flow forecasts arrive 5 days after the data they describe.
Working capital is trapped in execution you can't see clearly.
Audit risk and AI risk are now two separate questions on the same board agenda.
WITH LASYA · DAY ONE
Live, 14/30/90-day cash forecasts that ingest PO, shipment, invoice and FX signal.
Working-capital release surfaced per category, per BU — with the agent action that earned it.
Full HITL governance + per-action audit trail satisfies the AI-risk question in the same review.
B2B Financial Insights & Cash-Flow Prediction
01 / 6
Multi-Currency Ledger & Tax Reconciliation
02 / 6
Automated Cost Allocation & Budget Tracking
03 / 6
$18M
Working capital released
across 3 enterprise deployments, $1B+ spend
2021
“Finance stops reporting on the past quarter. It starts steering the next one.”
TODAY · WITHOUT LASYA
Monthly close is a 7–10 day choreography across teams, currencies and entities.
Reconciliations rebuilt manually for every audit pass.
GAAP/IFRS adjustments tracked in spreadsheets nobody fully trusts.
WITH LASYA · DAY ONE
Continuous reconciliation: ledger, sub-ledger, FX, tax — matched at the source by agents.
Auto-generated audit evidence pack per posting, with input, decision, output.
Close compresses to 2.3 days — not because people work harder, but because the agents already did.
Multi-Currency Ledger & Tax Reconciliation
01 / 6
Automated Cost Allocation & Budget Tracking
02 / 6
Claims, Dispute & Exception Management
03 / 6
2.3d
Monthly close duration
blended close across 4 currencies, 6 entities
2021
“Close stops being a sprint. It becomes a state your books are continuously already in.”
TODAY · WITHOUT LASYA
Invoice volume crushes the team; 3-way matching done by hand on exceptions.
Dispute resolution lives in email threads you have to rebuild for every audit.
Vendor payment delays cost early-pay discounts you can never claim back.
WITH LASYA · DAY ONE
3-way matching agent reconciles 99.3% of invoices on first pass — across currencies and tax regimes.
Exception agent applies your historical resolution playbook; only true edge cases reach a human.
Discount capture and DPO optimization run continuously, not at month-end.
Invoice Auditing & 3-Way Matching
01 / 6
Freight Audit & Payment (FAP) Automation
02 / 6
Claims, Dispute & Exception Management
03 / 6
99.3%
First-pass 3-way match rate
across multi-currency invoice volumes
2021
“AP stops being a backlog. It becomes a continuous, audit-ready service for the rest of the business.”

NEXT STEP · CFO

Bring last month's exceptions, close backlog, or invoice queue — we'll model the financial loop live.

Six capabilities.
One closed loop.

The financial loop closure your competitors leave open. Neither Procure.ai nor Augment write the matched entry back to the ledger. This is where AI moves from advisory tool to system of record adjacent.
Invoice Auditing & 3-Way Matching

The entry condition. Reconcile PO, receipt and invoice across currencies, tax regimes, and accessorial charges — in seconds, not days.

Freight Audit & Payment (FAP) Automation

Auto-audit carrier invoices against booked rates, accessorials, fuel surcharges. Authorize payment within your treasury controls.

Claims, Dispute & Exception Management

Damage, shortage and rate disputes resolved by an exception agent using your historical playbook.

Automated Cost Allocation & Budget Tracking

Spend by cost center, project, GL line — allocated live. Budget overruns flagged the moment the PO posts.

Multi-Currency Ledger & Tax Reconciliation

FX-adjusted postings with full audit trail. VAT, GST, sales tax handled per jurisdiction with policy guardrails.

B2B Financial Insights & Cash-Flow Prediction

14-day, 30-day and 90-day rolling forecasts that incorporate live PO, shipment and invoice signal — not stale snapshots.

Outcomes  ·  Across $1B+ enterprise spend

$18M

Working capital released

2.3d

Monthly close

−94%

Audit exceptions

100%

Per-action audit trail

FROM HUB 02

Execution events, real freight cost, accessorials, delivery proof, FX-eligible flags

->

TO SAP / ORACLE GL

Posted journal · accruals · FX-adjusted · per-agent audit trail

THE LOOP CLOSES HERE · every action priced, matched, and posted with one audit trail

Bring last month's exceptions.
Leave with the ROI model.

30-minute working session for the CFO and Controller. We'll run your real exception backlog through Lasya, project the working-capital release, and walk through the audit-trail evidence your InfoSec team will request.

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