Accounting decisions on one screen.
Bank reconciliation from MT940 and camt.053 statements, late-payment risk per invoice, unusual expenses and Benford checks — the close, prepared before you sit down.
What this dashboard changes for your team.
Reconciliation without retyping
Statements are read field by field and matched to invoices; nothing is posted to the ledger without approval.
Payments worth a second look
Unusual expenses and Benford deviations point to the entries that should be reviewed first.
Cash you can predict
Late-payment probability per invoice and a cash outlook built from daily bank history.
The Veraius accounting dashboard prepares the period close. It reconciles bank statements in MT940 and camt.053 format, scores late-payment risk per invoice and flags unusual expenses and Benford deviations before the auditors see them.
Every figure comes from your own systems. When a value crosses a threshold, a signal starts the workflow, an agent prepares the action, and the right person is notified and approves it in the Veraius app.
Questions it answers every day.
Every answer runs on your own data, shows its reasoning and waits for your approval before anything changes.
- Which invoice does each incoming transfer close?
- Which unrecorded transactions belong to which account?
- Which invoice will be collected late?
- Which expense line is above normal?
- What is still waiting for month-end close?
From your data to an approved result.
Connect
The systems your sector already runs on are connected read-only first.
Prepare
The agent gathers, checks and drafts the work, showing the data it used.
Approve
Your team reviews the result and approves, edits or rejects it.
Record
The approved result is written back and every step stays in the audit trail.
One platform, every team.
What your teams gain from Veraius agents.
Budget against reality
Planned and actual spend are compared by cost centre, and variances above your threshold are escalated with their cause.
See the Finance agents Compliance and AuditEvidence ready when asked
Evidence is collected against each finding, and external auditor requests are tracked to closure.
See the Compliance and Audit agents FinanceRisk in figures
Currency exposure and input-price shocks are run as scenarios against margin, with hedging options to review.
See the Finance agentsIn every department
- Agents prepare the work on your own data; your people approve what happens next
- Plain-language questions answered from live ERP data, with tables and interactive charts
- Grounding check: numbers that cannot be traced to a source are not shown
- Explainability, confidence and risk scores with decision rationale
- Slack, Teams, WhatsApp and Signal channels with an approval inbox
- Department-based access policy with personal data masking