Invoice exceptions
Over90%fewer
AP exceptions a month
600 to 800Under 50
- Traces each break to its cause
- Finds who owns the fix
- Routes it with the evidence
Finance
Agents run invoice matching, cash application, intercompany reconciliation, and flux commentary inside your SAP, Oracle, or NetSuite ledger and the BlackLine and Excel work around it.Agents run matching, cash application, and reconciliations inside your ledger.
Follow one invoice
Varick's Agents work in your ERP, banks, and close tools. Your finance team keeps the calls that need judgement.
Use cases
Over90%fewer
AP exceptions a month
600 to 800Under 50
38%more
Cash applied the day it lands
70%97%
4days sooner
Close day intercompany ties out
Day 6Day 2
50%fewer
Days to close
18 to 227 to 9
95%fewer
Invoices sent with an error
4%0.2%
12×faster
Treasury time each morning
3 hours15 minutes
Agents work inside your finance systems
Case studies