Collect what's overdue, keep the relationship
Run a tiered dunning ladder on overdue invoices, with tone that escalates only after your approval.
Financeintermediate
Turn invoice PDFs into ledger entries
Extract every invoice field twice, reconcile the two passes, and queue only the mismatches.
Financeadvanced
Keep 13 weeks of cash always current
Roll up cash position across bank, Stripe, and the ledger into a live 13-week view for the CFO.
Financeintermediate
Audit expense reports against policy
Check every expense report against policy, approve what's clean, and queue only genuine exceptions.
Financestarter
Catch the renewal before it auto-renews
Track every SaaS contract's renewal date and seat usage, and flag waste before the invoice hits.
Financeintermediate
