Entitlement
Finds contractual rebates, credits, discounts and commissions that are due. Recalculates eligibility, checks what has already been received and assembles supported claims for approval.
Full scopeEve and the agents
15 specialist agents. One coordinated team.
Each agent owns a defined area of finance work, with a published scope: what starts its work, what it checks, who it hands off to, what it files and what stays with your team. Eve coordinates their context and responsibilities.
Read-only connections · Zero-day scan · 100% coverage · Your team keeps the final say
Illustrative data01Eve
Meet Eve, your agentic finance manager
Eve brings business context to the work. She connects the records, processes, policies and people behind your numbers, then coordinates the right specialists for each finance task.
- 01
Understand your business
Builds a shared view of your business model, systems, commercial terms and accounting policies.
- 02
Organise the work
Maps processes and controls, prepares SOPs, and assigns lead and supporting agents.
- 03
Bring decisions together
Routes questions, findings and approvals to your team with their evidence and financial significance.
- 04
Improve performance
Reviews agent work, monitors unresolved issues and recommends improvements to procedures.
Start with Eve.
Try Rever Free02The team
Five work groups, fifteen responsibilities
Select any agent to read what it owns. Eve sits at the centre because every agent works from the context she keeps.
Group 01 · Recover value and protect spend01 / 15
Turning on its own · select any agent to pause
03The roster
Every agent, and what it is responsible for
Open any agent for its full scope: triggers, procedures, handoffs, workbooks, findings, Inbox boundaries and acceptance examples.
Group 01 · Agents 01–03
Recover value and protect spend
Agent 01
Entitlement
Finds contractual rebates, credits, discounts and commissions that are due. Recalculates eligibility, checks what has already been received and assembles supported claims for approval.
Full scope Agent 02Deduction
Checks short payments, deductions and offsets against invoices, agreements and delivery evidence. Separates valid adjustments from unsupported claims and prepares the next recovery or resolution step.
Full scope Agent 03Spend Guard
Checks for duplicate invoices and payments, unusual spend growth, price drift and missed purchasing benefits. Recommends supported savings and corrections for your team to approve.
Full scopeGroup 02 · Agents 04–06
Verify the transaction. Understand the difference.
Agent 04
Revenue Assurance
Checks that delivered goods, services, milestones and contractual price changes are billed correctly. Identifies missed or incorrect billing, prepares supported correction requests and independently verifies the resulting invoices.
Full scope Agent 05Matcher
Reconciles related records across contracts, orders, fulfilment, invoices, payments and ledgers. Checks amounts, quantities, rates, dates and identities, then surfaces missing evidence and unexplained differences.
Full scope Agent 06Investigator
Traces an issue to its root cause. Reviews additional documents and business context, establishes the financial effect, and recommends a correction that also addresses recurrence.
Full scopeGroup 03 · Agents 07–09
Keep the books and close moving
Agent 07
Journal
Prepares supported journals, accruals, provisions, reversals and invoice drafts. Executes approved accounting actions through permitted workflows and checks that the resulting records are complete and correct.
Full scope Agent 08Close Orchestrator
Keeps period-close tasks, reconciliations, schedules and sign-offs moving throughout the month. Tracks dependencies and unresolved differences, making readiness and blockers visible.
Full scope Agent 09Flux Analyst
Explains movements in revenue, costs, margins and balances. Connects variances to transactions and operational drivers, distinguishing supported explanations from issues that need investigation.
Full scopeGroup 04 · Agents 10–12
Improve cash visibility and evidence
Agent 10
Cash Pilot
Builds a 13-week cash forecast and prioritises collection and working-capital opportunities. Tracks money tied up in receivables, inventory, advances and deposits, then compares expected cash movements with actual outcomes.
Full scope Agent 11Inventory
Reviews stock existence, ownership, movements, cut-off and valuation. Reconciles supporting records, identifies quantity and cost differences, and highlights slow-moving or incorrectly valued stock.
Full scope Agent 12Evidence
Keeps original records, calculations and source references connected to the work. Assembles traceable evidence packs, makes missing support visible and helps finance review findings and workpapers.
Full scopeGroup 05 · Agents 13–15
Keep the agent team accountable
Agent 13
Sentinel
Detects unusual changes and potential control abuse, including suspicious vendor-bank changes and payment patterns. Presents supported risks and recommended safeguards for human review.
Full scope Agent 14Steward
Monitors system health and dependencies that affect financial work. Identifies stale data, failed syncs and stalled tasks, explains their financial impact and verifies that affected work resumes after repair.
Full scope Agent 15Auditor
Independently tests whether agents followed approved procedures and whether controls worked. Reports gaps, untested areas and corrective actions so the team can improve its performance.
Full scopeOnce Eve has built your business context and your mappings are approved, the zero-day scan checks the connected records.Source to ledger by entity, period and account, anything undecided parked and visible, and the checks repeated after relevant syncs.
The zero-day scan04How a duty runs
From a new record to a verified outcome, the same nine steps
Every duty follows one sequence, whichever agent leads it. Work lands in the files your team already keeps: Reconciliations, Inventory, Records, Findings, Inbox and Home.
- 01
A trigger arrives
A transaction, document, ledger change, schedule or question from your team. Eve consults the approved business profile and responsibility map, names a lead agent and supporting agents, and dispatches the approved duty.
- 02
Readiness is checked
The agent checks scope, access, source freshness, mappings, SOP and policy. Missing prerequisites are recorded with the financial work they affect. Ready portions continue with explicit coverage limits.
- 03
The procedure runs
Population, calculations, documents, judgments, exceptions and conclusion are stored in the right place: reconciliation workpapers in Reconciliations, inventory work in Inventory, source and accounting records in Records.
- 04
Reports and workbooks are published
Each agent publishes its reports in its own area. Downloadable workbooks reproduce the run's population, formulas, checks, exceptions and evidence references, and link back to the underlying work.
- 05
Issues become findings
Every issue or opportunity is registered in Findings with a lead owner, contributing agents, evidence, materiality, value category and next action. A successful check stays in the workpaper; it does not need an invented finding.
- 06
Decisions happen in your Inbox
Every human action is a linked Inbox task from a finding: approvals, questions, documents requested, assignment decisions, policy changes, disputes and acknowledgments. A Slack or email reply attaches to the same task.
- 07
Only approved actions execute
The responsible agent or the permitted service executes only what was approved or already delegated. Journal owns invoice creation and accounting postings. Payments and source-system actions use your permitted execution services.
- 08
Execution is verified
The agent verifies the result against the source, ledger, receipt, response or rerun, and updates the original finding and workpaper. A rejected or failed action stays open while the issue persists.
- 09
Home reports what changed
Home summarises findings, attention required, validated outcomes and recovered value from the same records. Every number drills down to the finding, the Inbox decision, the workpaper, the record and the proof of execution.
05One issue, end to end
An accepted milestone with no invoice
How one finding moves through the team: verified, approved from your Inbox, executed through your connector, reconciled when the cash lands, and counted once.
- 01Evesees an accepted milestone in the project system with no invoice and allocates Revenue Assurance and Matcher under the approved project SOP.
- 02Evidencelinks the contract, the amendment and the acceptance in Records.
- 03Matcherverifies contractual scope, amount, date and party.
- 04Revenue Assurancedetermines whether billing is due and assesses recognition separately, then raises one finding with a supported billing request.
- 05Investigatorsteps in only if additional evidence challenges the milestone, and resolves it before billing is approved or executed.
- 06Your teamapproves the billing from the Inbox.
- 07Journalcreates the invoice through a permitted execution workflow, records the source receipt and the accounting effect, and links the final invoice in Records. Revenue Assurance rechecks it independently.
- 08Cash Pilotincludes the invoice once in the 13-week forecast and tracks an approved collection action.
- 09Matcherreconciles the bank receipt to the receivable when the cash lands, and Cash Pilot verifies the timing.
- 10Homeshows the billing correction and the cash outcome in their separate categories, linked to the same issue. The invoice is never counted again as additional recovery.
Illustrative sequence from the agent operating model. A failed connector at any step produces a Steward health log, a linked system finding and an Inbox repair task, and financial completion waits for source verification.
06What complete means
A run is complete when all of this is true
A missing prerequisite cannot create a clean pass, and a local draft is not a completed posting. These are the conditions every agent run has to meet before its results reach Home.
- The population, exclusions and missing sources are identified and reconciled to available control totals.
- The business profile, mapping, accounting policy, SOP and threshold versions that governed the run are recorded.
- Every applicable procedure has a performed result or an explicit reason it was not performed. A missing prerequisite cannot create a clean pass.
- Workpapers, canonical records, agent reports and verified downloads are stored and cross-referenced in their destinations.
- Every issue or opportunity has one authoritative finding with an accountable owner, and every human action has a linked Inbox record.
- Any consequential action meets the approved authority boundary, including Inbox approval before every payment hold.
- Execution is verified against actual source outcomes, posting receipts, cash or an independent rerun. Partial and failed outcomes stay visible.
- Financial value is classified, supported and counted once, and Home reconciles to the same underlying records.
- Auditor can trace each procedure to a test and disclose untested coverage or limitations.
07Accountability
How the agent team stays accountable
Agents follow established procedures and your approved SOPs. Their own work is reviewed, tested and reported, so the team improves.
01
Eve reviews the work
Eve reviews agent output, monitors unresolved issues and recommends improvements to procedures. She assigns approved duties to lead and supporting agents, and proposes changes for your team to approve.
02
Auditor tests independently
Auditor checks whether agents followed approved procedures and whether controls worked, and reports gaps, untested areas and corrective actions.
03
Steward keeps the ground solid
Steward watches system health, stale data, failed syncs and stalled tasks, explains their financial impact and verifies that affected work resumes after repair.
04
Your team keeps the final say
Every finding, question and approval reaches your Inbox with its evidence and financial significance. Financial actions follow your authority and approval process.
Meet them on your own books
Book a demo, or start with a free Proof of Value on a limited period of your data.