Finance decisions on one screen.
Budget against actuals, a year-end projection, three-way invoice matching and scenario stress tests — the finance team's questions answered from the ledger itself.
What this dashboard changes for your team.
A year-end you can see
Actuals plus the remaining months, projected from each department's trend and category seasonality.
No paying twice
Invoices are checked against order and delivery note; mismatches and overpayment risk surface before payment.
Shocks tested in advance
What happens to margin if energy rises 20% and raw materials 8%? Scenarios answer before the market does.
The Veraius finance dashboard answers the finance team's questions from the ledger: budget against actuals, a year-end projection, three-way invoice matching and scenario stress tests, each with the records behind the figure.
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 department will overrun its budget?
- Do invoices match the order and the delivery note?
- Which expected invoices have not arrived yet?
- Which open quotes need a price update?
- What is still open 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 FinanceCash you can see ahead
Liquidity and working capital are projected on a rolling 30-day horizon, so a shortfall shows up before it happens.
See the Finance 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