FinOps
Close the books faster with AI agents built for finance
CurieTech deploys custom AI agents that connect directly to your ERP and integration layer — automating the exception handling, reconciliations, and approval workflows that slow your finance team down every month-end.
The challenge
Month-end close shouldn't take three days
Exceptions route through email
AP exceptions, GL mismatches, and intercompany discrepancies get routed manually — creating bottlenecks that delay close and consume time on work that shouldn't require human judgment.
ERP logic is hard to reach
Finance automation tools sit on top of your ERP. CurieTech agents go inside it — reading the business rules, transformations, and workflows already embedded in NetSuite, SAP, or Workday.
Reconciliations are still manual
Bank recs, vendor statement matching, and intercompany eliminations require human eyes on every line. That doesn't scale as volume grows — and it introduces errors that compound.
Our approach
Agents that understand your finance stack at the code level
Agents connect to your ERP and middleware at the integration layer — not just the API surface. They understand your chart of accounts, approval hierarchies, exception rules, and close checklist. Every agent is custom-built for your environment.
Built for your ERP
Configured for your specific instance — your chart of accounts, your approval rules, your integration middleware — not a generic finance template.
Connected at the integration layer
Middleware expertise means agents connect to SAP, NetSuite, and Workday at the code level — not just surface APIs — so they understand what your system actually does.
Production in weeks, not quarters
Agents go from scoping session to production deployment in weeks. No rip-and-replace, no ERP reconfiguration — deployed into your existing environment.
Example agents
The agents we build for finance teams
Every agent is custom-built for your ERP, workflows, and business rules. These are examples — your engagement starts with a scoping session to define exactly what your team needs.
Example agents
AP Exception Agent
Monitors accounts payable in real time, identifies mismatches between POs, receipts, and invoices, and routes exceptions to the right person with full context — eliminating the email chain entirely.
e.g. built for a manufacturer running NetSuite with 3-way PO matching
Example agents
Reconciliation Agent
Runs bank reconciliations, vendor statement matching, and intercompany eliminations automatically — surfacing only the items that genuinely require human judgment instead of routing everything manually.
e.g. built for a financial services firm with 12 legal entities
Example agents
Month-End Close Agent
Orchestrates your close checklist — tracking task completion, flagging blockers, and escalating delays — so your controller has real-time visibility into close status without chasing the team.
e.g. built for a CFO's office managing a 5-day close target
Example agents
Audit Trail Agent
Maintains a complete, tamper-evident record of every automated action, approval, and exception resolution — built for SOX compliance and audit readiness without additional manual documentation.
Coming soon
How engagements work: every FinOps engagement starts with a scoping session where we map your ERP environment, identify your highest-value automation opportunities, and scope the agents we'll build. You get a clear deliverable and timeline before any work begins.
Outcomes
What finance teams see after deployment
3
×
Faster close
Month-end close time reduced significantly with automated exception handling
60
%
Less manual work
Reduction in manual exception routing and reconciliation effort
0
ERP changes required
Agents deploy into your existing environment — no reconfiguration needed
How it works
From scoping session to production in weeks
1
Map your finance stack
We run a scoping session where our agents inspect your ERP and integration middleware at the code level — building a complete map of your close process, approval workflows, exception patterns, and data flows.
2
Build your custom agents
We configure and build agents tuned to your specific environment — your chart of accounts, approval hierarchies, exception rules, and ERP version. No generic templates; built to match how your finance team works today.
3
Deploy, run & improve
Agents go into production in your existing environment, handling exceptions and reconciliations autonomously while surfacing insights that help you close faster each cycle. We monitor performance and tune as your processes evolve.