See how Rever works.

The first pass over your connected records once read-only access is in place. It applies the relevant reconciliations, verifications and controls to the in-scope population and reveals initial findings with the evidence behind them. Missing sources and blocked procedures remain visible.

The zero-day scan on the data you connect, and Eve to answer questions about that data. Connect read-only, run the scan and review the initial findings with their evidence. Business context, the specialist agents, Inbox actions and workbooks come with Growth, which is priced after your free Proof of Value.

You connect your systems and Rever works on a limited period of your data, so you can see how it works on your own records before signing up. We walk through what was checked, the supported findings and their financial significance, and the actions required to pursue value.

Through read-only connections to your ERP, banks and documents, or to a common database you already maintain. Each connection is a direct, deterministic integration rather than an MCP server or an agent holding credentials, so the agents can only read what the connection provides and your source data stays unchanged. The connections read; they never write. Approved journal entries come back to you as an import file your team loads.

No. Rever reads your ERP, bank and payment records through their APIs, keeps a working copy inside Rever (the shadow ledger) and does every check, reconciliation and calculation there, during the zero-day scan and after it. Your ERP stays the system of record.

No. Customer data is not used for training. What the agents learn about your business, from your policies, contracts and confirmed answers, stays within your tenancy.

Rever supports self-hosting in your own environment and private cloud deployment, alongside our managed cloud. Connections and data handling follow the same read-only rules in every option.