ARTIFI · THE GOVERNED AGENT PLATFORM FOR FINANCE

The operating system
for finance.

Connect the systems you already run. Move the volume work to governed agents your team can see, audit, and change. Run finance, every day, on an AI-native core built to eventually carry all of it.

Book a working sessionSee a run
// works through Claude and any MCP client
CFO·FINANCE TRANSFORMATION·FINANCE TEAMS·BUILDERS
ONE PLATFORM

Everything in one place. One audit trail.

Not five tools stitched together. Integrations, automations, agents, workflows, and full visibility live on the same governed core — so every action, by anyone or anything, lands in one trail.

01
Systems integration
Connect ERP, spend, billing, and banks into one model.
02
Process automation
The volume work runs governed, end to end.
03
Agents
Create and manage them — they propose, never post alone.
04
Workflows
Finance-owned logic your team changes without code.
05
Full visibility
Every execution in one audit trail, replayable.
WHAT'S IN THE BOX

Not only agents. A full operating layer.

Your systems sync into the ERP model — a common language for the AI. The OS layer acts on top of it. Your team works through Claude.

YOUR SYSTEMS TODAY — ERP, SPEND, BILLING, BANKS · ANYTHING
NETSUITE
SAP
ODOO
STRIPE
BREX
RAMP
PAYHAWK
BANKS
EMAIL
EXCEL
+ ANYTHING
SYNC → ONE ERP MODEL · a common language for the AI
FOUNDATION
The AI-native ERP core
Governed double-entry ledger46 transaction typesMulti-entity · multi-currencyMaster dataReporting
THE OS LAYER — ACTS ON TOP OF THE CORE
FINANCE-OWNED · 6 MODULES
01Integration & Automation
Normalized connectors and governed automations — landing straight into the core.
02Agents
Propose the volume work: bills, matching, accruals. They never post alone.
03Workflows & Blocks
Finance-owned logic. Your team patches rules without engineering.
04Finance Inbox
Documents and mail land here, classified and routed with a trace.
05Monitoring & Audit
Every execution visible and replayable — no more audit log in Excel.
06Approvals
Lanes by risk. Amount, vendor, and exception type decide who signs.
WHERE YOUR TEAM WORKS
Claude — and any MCP client
Skills — finance procedures Claude followsPlugins — governed tools it acts throughArtifacts — reports & dashboards on demand

Starts as a layer on the ERP you have. Built to be the system you keep.

WHY IT WINS
Weeks, not quarters.

Integrations land in a normalized, AI-legible finance core — the AI doesn't spend months learning what an invoice means in your company.

Unlike your iPaaS.

Workato and n8n are engineer-owned and invisible to finance. This is finance-owned — your team sees every execution, audits every action, and changes the logic without waiting on engineering.

BUILT FOR EVERY SEAT AT THE TABLE
CFO
What happens to my current stack?
TRANSFORMATION DIRECTOR
What exactly is in the box?
CHIEF ACCOUNTING OFFICER
Is there a real ledger underneath?
SYSTEMS & DATA
Who sees every execution?
FITS YOUR LANDSCAPE

Plugs into what you already run.

Nothing is ripped out on day one. Your ERP, spend tools, billing, and banks keep running — Artifi syncs them into one governed model and works alongside them. Every sync, match, and post shows up here, live.

01Connect systems in shadow mode — read-only, zero risk
02Data normalizes into the ERP model automatically
03Switch posting over one workflow at a time
STREAMINGAUDIT TRAIL · LIVE
09:40:12sync.netsuite
pulled 312 journal lines · entity EU-01
09:40:31sync.brex
38 card transactions normalized → ERP model
09:41:07agent.bills
proposed JE-4471 Hetzner GmbH €12,400.00
09:41:09dry-run
passed · 14 checks, 0 warnings
09:41:12router
amount > €10,000 → lane:controller
09:42:30m.keller
approved JE-4471 via chat
09:42:31ledger
posted · immutable row #88412
09:44:02sync.stripe
billing payouts matched to bank lines · 3 exceptions
09:47:15agent.bills
held INV-0913 · new vendor, no PO
09:51:40s.novak
patched workflow rule R-14 · no code · versioned v15
09:40:12sync.netsuite
pulled 312 journal lines · entity EU-01
09:40:31sync.brex
38 card transactions normalized → ERP model
09:41:07agent.bills
proposed JE-4471 Hetzner GmbH €12,400.00
09:41:09dry-run
passed · 14 checks, 0 warnings
09:41:12router
amount > €10,000 → lane:controller
09:42:30m.keller
approved JE-4471 via chat
09:42:31ledger
posted · immutable row #88412
09:44:02sync.stripe
billing payouts matched to bank lines · 3 exceptions
09:47:15agent.bills
held INV-0913 · new vendor, no PO
09:51:40s.novak
patched workflow rule R-14 · no code · versioned v15
HOW IT BEHAVES

One bill, end to end.

Agents propose. People approve. The ledger records. Watch a purchase invoice travel from inbox to immutable ledger row — with a dry-run before anything posts.

09:40:58Bill received
hetzner_jun.pdf lands in the Finance Inbox — classified: purchase invoice, entity EU-01.
09:41:04Extracted & matched
Vendor, lines, VAT read against master data · matched to PO-2291.
09:41:07Journal entry proposed
JE-4471 drafted as one of 46 governed transaction types — not free-form JSON.
09:41:09Dry-run
14 checks against the real ledger state. Nothing has posted.
09:41:12Routed for approval
€12,400 exceeds the controller threshold → lane:controller, full trace attached.
09:42:31Approved & posted
m.keller approves in chat · immutable ledger row #88412, entity EU-01.
CLAUDE · ARTIFI MCP
● CONNECTED
Close the June bills. Anything unusual, hold for me.
14 bills matched to POs and dry-run passed — routed by amount, nothing posted yet. 2 look unusual (new vendor, missing PO) and are held in your lane with the full trace attached.
APPROVAL REQUEST · JE-4471
Hetzner GmbH — €12,400.00
lane: controller · dry-run: 14 checks passed
ApproveOpen trace
No new interface. Claude is the interface.
Your team works in chat and Excel — no forms, no menus, no training.
AGENT CATALOG

Core finance work, mapped to dedicated agents.

17 core agents across AP & spend, banking, revenue, and platform control — plus 10 country agents for Estonia and the UK. View the full catalog →

AP-01HYBRID
Bill Processor
Reads vendor bills from email, extracts the data, resolves the vendor, classifies the lines, and drafts the AP invoice for approval.
AP-02HYBRID
Payment Proposal
Builds payment batches from outstanding AP invoices and approved expense reports, grouped by method, currency, and source bank.
AP-03HYBRID
Expense Processor
Processes employee expense submissions from email — receipts, per-diem requests, and mileage claims — into expense reports.
BK-01HYBRID
Bank Transaction Processor
Classifies bank and card lines, resolves the counterparty, posts the GL entry, matches the line, and delegates anything it can't resolve.
BK-02HYBRID
Reconciliation Agent
Matches payment transactions to invoices across AP and AR using a six-pass matching pipeline.
AP-04HYBRID
Bills Collector
Finds paid vendor transactions that are missing their bill and sends escalating documentation requests to the business.
RV-01CODE
Billing Run
Runs scheduled billing cycles for recurring contracts, generating AR invoices with per-contract isolation.
PC-01LLM
Master Data Agent
Creates or updates vendors, customers, and required records when another agent can't complete its work with the data on hand.
+19FULL CATALOG
See all agents →
17 core agents plus 10 country agents for Estonia and the UK — every job description in one directory.
WHY IT'S TRUSTABLE

Agents propose. People approve.
The ledger records.

Agents act only through governed tools — every agent, one set of rails. Risk decides who signs. Autonomy is earned like an employee's: observe → recommend → execute within thresholds — promotion requires measured accuracy, not vibes.

DRAG THE AMOUNT — RISK DECIDES WHO SIGNS
€4,200→ CONTROLLER APPROVES
UNDER €1,000
Auto-post
Dry-run passed, within policy — posts with a full audit row.
€1,000 – €10,000
Controller approves
Held in the controller lane; one tap in chat to approve.
OVER €10,000
CFO signs
High-risk lane. Trace, dry-run result, and history attached.
Every route, approval, and post lands as an immutable audit row · dry-run against real documents before anything touches the ledger · thresholds shown are illustrative — lanes are configured per company
46
governed transaction types in the core
6
OS modules, finance-owned
100%
of agent actions in the audit trail
0
posts without an approval lane
BUILD VS BUY

Every finance team is continuously improving.

Whether it's a named transformation program or just making next month's close better, the work runs into the same wall: orchestration, approvals, audit logging, and agent governance. The live job postings describe someone expected to build all of it from scratch — alongside the day job.

BUILDING IT IN-HOUSE
6–12 months of platform-building before the first governed workflow
Controls and audit trail rebuilt from scratch — at your risk
Works until the person who built it leaves
Fast demo, year-long production hardening
STARTING ON ARTIFI
First workflow in controlled production in weeks
Approvals, audit trail, and dry-run are the runtime
A versioned, supported platform — not a personal project
Finance changes the rules without engineering
Whoever owns finance automation — a new hire or the person already carrying it — give them the platform, not a blank repo.
FOR FINANCE-AI BUILDERS →
START

Run finance like a system.

A working session: your stack, one workflow, shadow mode. Dry-run against real documents before anything touches your ledger.

Nothing is ripped out on day one. Integrations pull your ERP, spend tools, banks, and email into the governed core; you run workflows in shadow mode against real documents, then switch posting over one workflow at a time.

Yes — a governed double-entry ledger with 46 transaction types, multi-entity and multi-currency, master data, and reporting. Agents write through it, never around it.

Your finance team. Workflows and blocks are finance-owned: every execution is visible, every rule change is versioned, and patches don't wait on engineering.

No. Artifi works through Claude and any MCP client — the model is an implementation detail we chose well, not the thing you're buying.