1import{j as e}from"./index-CGL3LuVr.js";import{F as t}from"./FunctionSolutionPage-CglyoDpK.js";import"./Footer-jt0XVkLL.js";import"./FinalCTABlock-Q9t1WEp7.js";import"./check-D_z4pFyv.js";import"./minus-CaCo0lM1.js";const a={seo:{title:"Finance automation, done for you - Uplift",description:"Finance automation that runs invoice matching, AP/AR reconciliation, and close reporting for you - built across NetSuite and QuickBooks, and kept alive by us.",canonical:"https://getuplift.ai/finance-automation",ogImage:"https://getuplift.ai/og/og-finance-automation.png"},eyebrow:"Finance automation",h1:e.jsxs(e.Fragment,{children:["Finance automation that moves the"," ",e.jsx("span",{className:"text-kinetic-purple",children:"data"}),", so you can read it."]}),intro:"Finance automation takes the invoice matching, reconciliation, and close reporting off the team so it can do analysis instead of data entry. Most tools hand you a builder to configure. Uplift builds the automation for you, runs it across NetSuite, QuickBooks, and your bank feed, and keeps it alive.",ctaLabel:"Request access for finance",hero:{caption:"What finance work actually is",bigPct:"~65%",bigLabel:"data movement",bigItems:"matching, reconciling, retyping into the GL, assembling reports",smallPct:"~35%",smallLabel:"analysis",smallItems:"the judgment work finance is actually for"},problem:{eyebrow:"The data-entry tax",h2:"Most of the finance month is moving numbers, not reading them.",intro:"Matching invoices, reconciling accounts, retyping into the ledger, assembling the close - the data movement fills the month and the analysis happens in whatever time is left.",chartTitle:"Where the finance month goes",chart:[{label:"Invoice matching & AP",pct:22},{label:"Reconciliation",pct:20},{label:"Data entry into the GL",pct:13},{label:"Assembling the close & reports",pct:10},{label:"Actual analysis",pct:35,highlight:!0}],chartCaption:"Illustrative - the repetitive routines Uplift takes off finance teams."},automationsHeading:"The routines that make finance a data-entry job.",automations:[{icon:"validate",title:"Invoice routing and three-way matching with no human keeper.",body:"Inbound invoices get parsed, matched against POs and receipts, and routed to the right approver - without anyone babysitting the queue."},{icon:"refresh",title:"AP/AR reconciliation across NetSuite, QuickBooks, and the bank feed.",body:"Nightly sync between expense systems, the general ledger, and the bank. Discrepancies surface with context - not as a 200-row report nobody reads."},{icon:"chart",title:"Cash-flow snapshots that build themselves before Monday.",body:"Inflows, outflows, and runway pulled from the bank, the ledger, and AR aging - assembled and delivered to the channel that matters."},{icon:"shield",title:"Audit-trail packaging in the format your auditor wants.",body:"Journal entries, approval chains, supporting documents - bundled per control, in the structure the audit firm asked for last cycle."},{icon:"launch",title:"Vendor onboarding from signed contract to first PO.",body:"Tax-form collection, banking details, sanctions screening, GL coding - the new vendor is live in NetSuite without a 14-step checklist."}],comparison:{h2:"Other finance automation software is a tool. Uplift is a result.",intro:"The build is the easy 10%. The other 90% - edge cases, monitoring, and the fixes every time an integration or model shifts - is what kills most automation projects. We own all of it.",toolsLabel:"Typical tools",rows:[{label:"Builds the first working version for you",tools:"partial"},{label:"Handles the edge cases and errors before it runs",tools:"no"},{label:"Fixes it when your ERP API or a model changes",tools:"no"},{label:"Monitors it and keeps it running 24/7",tools:"no"},{label:"No flowcharts or setup - you describe it in plain language",tools:"no"}]},math:{h2:"The data movement, off the team.",stats:[{value:"5 days/month",rest:"average finance close cycle for most mid-size companies."},{value:"60-70%",rest:"of finance work is data movement, not analysis."},{value:"8-12 days/qtr",rest:"recovered when reconciliation and reporting automate."}],cost:{manualLabel:"Lost to manual movement per quarter",manualValue:"8-12 days",upliftLabel:"Uplift, a fixed price per process",upliftValue:"Predictable",note:"We scope a fixed price per routine - like hiring someone to run the close at a low fixed cost. Sources: Gartner Finance Benchmarking 2024, internal Uplift benchmarks."}},faqsHeading:"Finance automation, answered.",faqs:[{q:"What is finance automation?",a:"Finance automation runs the repetitive, rules-based parts of finance - invoice matching, AP/AR reconciliation, data entry into the ledger, close reporting, and vendor onboarding - so the team spends its time on analysis. Most products give you a builder to configure. Uplift builds the automation for you, runs it across your finance systems, and keeps it working."},{q:"What finance tasks can you automate?",a:"Invoice routing and three-way matching, AP/AR reconciliation across your systems and bank feed, cash-flow reporting, audit-trail packaging, and vendor onboarding. If it's a routine your team repeats every month or quarter, it can run on its own."},{q:"Does it work with NetSuite and QuickBooks?",a:"Yes. Uplift connects to the ERP and accounting systems you already run - NetSuite, QuickBooks, your expense tools, and your bank feed - and reads and writes inside your existing setup. You are not migrating to a new system."},{q:"Is automated finance work auditable?",a:"Yes. Every action is logged, discrepancies are surfaced with context rather than buried, and audit trails are packaged per control in the format your auditor asked for. The automation keeps the evidence; your team keeps the sign-off."},{q:"How is this different from the finance automation software we already have?",a:"Most tools hand you a workflow to design, configure, and maintain forever. Uplift is the done-for-you version: you describe the routine in plain language, we build and test it, run it in your ERP, and fix it when an integration or model changes. You get a working result, not more software to manage."},{q:"How much does manual invoice processing cost?",a:"Processing a single invoice by hand costs roughly $10-15, versus about $2-5 once it is automated, according to benchmarks from APQC, Ardent Partners, and Levvel. Across a month-end close that gap compounds fast - which is why invoice matching is usually the first finance routine we automate."}]},l=()=>e.jsx(t,{data:a});
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