From execution evidence to financial closure.
Autonomous Finance Operations is the finance capability of Lasya AI, the System of Execution for supply chains. It turns procurement, shipment, receipt and invoice evidence into reconciled financial records - resolving exceptions, applying controls and posting verified outcomes to ERP.
SAP, Oracle or Dynamics stays the System of Record. Lasya does the work that makes the record complete.
The invoice is in ERP. The financial work may still be unfinished.
Systems hold the records
POReceiptInvoiceFreight bookingFinance still has to resolve
QuantityPriceFreightTaxFXMissing PODClaimsApprovals
Every invoice, from evidence match to settled ledger
- 01 / 04
Reconcile
3-way / 4-way matchingFreight auditRate, tax and FX validation - 02 / 04
Resolve
Price and quantity variancesAccessorials, damage, shortageClaims and credit notes - 03 / 04
Post & Settle
Approvals and cost allocationAccruals and journalsERP posting and payment - 04 / 04
Optimize
Working capital and termsDiscount captureCash forecasting
One invoice. One execution context. From intake to approved financial transaction.
Invoice memory becomes execution readiness - and carries the resolution.
Lasya remembers how past exceptions were resolved and reuses that knowledge for validation, routing and approvals.
Autonomous finance is proven when the numbers do not match.
Detect
The invoice doesn’t match booked freight - the variance is flagged on the transaction.Investigate
Rate card, detention terms, shipment events, POD, timestamps and prior approvals.Execute
Approve valid charges, dispute unsupported ones, or escalate when authority requires it.Freight cost should reconcile against how the shipment actually ran.
Cash forecasts should change when execution changes.
Supplier delay
Promise date moves +7 days→ PAYMENT TIMING SHIFTSCustoms delay
Release held at port→ DUTY AND RECEIPT SHIFTFreight exception
Expedite or reroute approved→ ACCRUAL UPDATEDPO quantity change
Supplier confirms a split→ LIABILITY REVISED
Autonomy stops where financial authority says it should.
Evidence should show financial execution improvement - not feature count.
No context reset between commercial commitment, physical movement and financial closure.
Supplier, carrier and customs evidence stays attached to one transaction as it crosses companies - Multi-Enterprise Execution, carried through to the ledger.
Autonomous Finance Operations, answered.
Turning procurement, shipment, receipt and invoice evidence into reconciled, approved and posted financial outcomes - with minimal manual reconciliation, under governed policy.
Invoices are ingested, matched against execution evidence, resolved, approved and posted by Lasya - people step in for real exceptions and authority decisions.
No. SAP, Oracle or Dynamics stays the System of Record. Lasya does the work that makes the record complete and writes verified outcomes back.
Lasya detects the variance, investigates the evidence, then approves valid charges, disputes unsupported ones or escalates when authority requires it.
Freight & Logistics passes delivery proof, actual milestones, booked vs actual rates, accessorials and claims on the same transaction state.
Three tiers: auto-execute within tolerance, request approval beyond delegated authority, and escalate on policy conflicts or missing evidence - every action keeps its audit trail.
Start with one financial workflow that still depends on manual reconciliation.
An invoice queue, freight audit, month-end reconciliation, claims or multi-currency posting. Then measure manual touches, resolution time, posting cycle and close duration.