AI Co-Workers for Finance
Beyond spreadsheets and macros. Agents that audit like your best controllers, coordinate budget approvals across departments, and manage cash flow with machine precision.

Strategic Oversight & Execution
Cygnus agents handle the complex, multi-stakeholder financial workflows that usually stall in email threads. They understand GAAP, internal policies, and the nuance of vendor relationships.
Continuous Audit Readiness
Don't wait for quarter-end. Agents continuously audit transactions against policy, flagging anomalies with context (e.g., 'Unusual meal expense but matches client meeting on calendar') and gathering documentation instantly.
Intelligent Dispute Resolution
When an invoice doesn't match the PO, agents don't just block it. They check contract terms, identify the discrepancy, draft a dispute email citing the specific clause, and refuse payment until resolved.
Cross-Dept Budget Coordination
Orchestrate budget cycles without the chase. Agents reach out to department heads, collect inputs, flag variances against targets, and schedule review meetings only when numbers are misaligned.
Strategic FP&A
Generate variance reports that explain 'why', not just 'how much'. Agents synthesize data from sales, marketing, and ops to write the narrative behind the numbers for your board pack.
Compliance & Policy
When regulatory requirements change, agents scan your processes to identify gaps, recommend control updates, and ensure every transaction adheres to the new standards automatically.
Cash Flow Optimization
Predict cash positions with high fidelity. Agents suggest timing adjustments for payables based on terms to maximize working capital without damaging vendor relationships.
Invoice Dispute Resolution
Thinks Like a Controller, Executes Like a Machine
Financial accuracy demands attention to detail AND context. Cygnus agents combine the two, ensuring every dollar is accounted for, compliant, and strategic.
Contextual Verification
Cross-references expenses against calendars, contracts against invoices, and budgets against strategic goals.
Proactive Coordination
Chases down missing receipts, usage logs, or approvals so your finance team doesn't have to be the "bad guys."
Audit-Proof Trails
Maintains a perfect, searchable history of every check, approval, and adjustment for effortless audits.
Automate Finance Complexity with Plain English
No need for IT tickets or complex workflow diagrams. Finance teams can build their own compliant, powerful agents just by describing the process.
- Self-serve automation for finance teams
- Zero-code configuration
- Immediate deployment and testing
Frequently Asked Questions
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