Approval matrices
Route by amount, department, and vendor with sign-off in the flow.
Approvals, reconciliation, and audit-ready records on one platform—so finance spends less time chasing and more time advising.

Less cleanup
Reconciliation matched as money moves
In the flow
Approvals captured, not chased in email
One click
Audit-ready exports on demand
One view
Every entity and obligation together



Teams stitch approvals from email, match transactions by hand, and rebuild evidence for every audit—on tools that don't connect.

Approvals, reconciliation, and exports on one surface—so close starts ahead, not behind.
Approvals, reconciliation, and audit trails connect—so finance closes faster and proves it instantly.
Approvals captured automatically
Routing matches your policy and records every sign-off where the money moves.
Evidence, not just claims
Each control pairs implementation with verification, exportable on demand.
A complete activity record
Transfers, policy edits, and reconciliations recorded with full context.
Spend less time chasing and reconciling, more time advising the business.
Approval matrices
Route by amount, department, and vendor with sign-off in the flow.
Reconciliation-ready activity
Bank activity matched to the ledger so close starts ahead.
Audit trails
Complete, exportable records for internal review and advisors.
Multi-entity visibility
Every entity's position in one consolidated view.
Cash and reserve signals
Obligations, reserves, and runway tied to real spend.
A calm path that keeps finance ahead of every period.
Define roles and routing
Set approval matrices and access that match your policy.
Encode the rules
Turn on caps, dual control, and routing across the org.
Close and prove it
Reconcile continuously and export audit-ready periods on demand.
Every capability here runs on the same premium operating system as banking, spend, payments, and intelligence.
Join the waitlist for Ora—approvals, reconciliation, and audit-ready records on one platform built for finance teams.