Deploy 8 autonomous finance agents across AP, AR, reporting, fraud detection, forecasting, and expense management—on your infrastructure. Financial data, vendor records, and audit trails stay under your complete control.
Your finance team has the expertise to drive strategy, forecast, and optimize. Instead, they're buried in invoice processing and reconciliation. The thread between financial data and business intelligence breaks.
Deploy autonomous agents that handle processing while your team focuses on analysis and strategy.
Automated invoice classification, validation, and routing. Hours of manual sorting eliminated.
Automated reminders and escalations. No payment slips through the cracks. Cash flow improves.
Automated validation and error checks. Audit-ready reports without the manual reconciliation.
Real-time anomaly detection. Suspicious transactions flagged before losses occur.
We treat finance agents like new analysts—trained on your approval workflows, your vendor rules, your compliance requirements. They earn autonomy by processing transactions that meet your standards.
Define your approval thresholds, validation rules, and escalation paths. We write the Agent Job Description together: which invoices it can approve, when to escalate, what compliance checks apply. Your policies. Your controls.
Deploy Loom on your infrastructure. Connect to your ERP, email, and banking systems. Train agents on your existing workflows. Build custom processes with Weaver for your specific approval chains.
You own the agents, the financial data, and the complete audit trail. Your team is trained to operate and extend. Weaver transfers to you—build the next finance workflow without us.
8 production-ready finance agents. Start fast with Marketplace agents. Build deep with Weaver for custom workflows. Either way, your financial data stays on your infrastructure.
Monitors AP inbox 24/7. Classifies invoices, credit memos, statements, and remittances with 98% accuracy. Extracts data from any format—PDF, Excel, images, email body. Routes to the right queue instantly. Nothing buried. Nothing missed.
Your classification rules. Your routing logic. Invoice data stays on your infrastructure.
3-way matching against PO and goods receipt. Validates math, tax codes, GL accounts. Catches duplicates before payment. 94% auto-match rate. $2.4M average errors caught per year. Tolerance thresholds you control.
Connects to your ERP. Your validation rules. Audit logs on your systems.
Watches every invoice from issue to payment. Sends personalized reminders based on customer tier and history. Escalates automatically—email, call request, account manager alert, credit hold. DSO reduced by 12 days average.
Your escalation rules. Your reminder templates. Customer communication stays sovereign.
Pulls data from multiple systems—ERP, CRM, HRIS, budgeting tools. Consolidates automatically. Generates P&L, balance sheet, variance analysis on schedule. Board deck 3 days early. Close reduced from 12 days to 5.
Your KPIs. Your report formats. Financial intelligence stays on-prem.
Monitors every transaction in real-time. Catches BEC attacks, duplicate payments, ghost vendors, bank account fraud. $2.4M average fraud prevented per year. Blocks threats in under 3 seconds. 0.02% false positive rate.
Trained on your transaction data. Your risk thresholds. Alert logs on your systems.
Builds driver-based models. Updates forecasts continuously as actuals flow in. Runs scenarios in seconds—not days. 94% forecast accuracy. Budget cycle compressed from 16 weeks to 4. Board questions answered in 10 minutes.
Your historical data. Your forecasting models. Projections stay confidential.
Maintains vendor master with deduplication. Tracks compliance—insurance, certifications, W-9s—with expiration alerts. Monitors contracts and renewal dates. Performance scorecards. 15% average vendor spend reduction.
Your vendor policies. Your compliance requirements. Vendor data stays secure.
Receipt photos become structured data in seconds. Validates against policy automatically. Detects duplicates and anomalies. 94% auto-approved. Reimbursement in 2 days, not 18. $180K average policy savings per year.
Your expense policies. Your approval workflows. Employee data stays on-prem.
Loom deploys as an intelligent layer above your existing finance stack—not a replacement. Connect to your current systems through standard APIs. Same data sources. Same controls. New velocity.
Your best AP specialists know things that aren't in the procedure manual—which vendors need special handling, when to escalate, how to spot the subtle signs of invoice fraud. That expertise usually stays in their heads.
Weaver captures it. Our engineers sit with your finance experts. Weaver translates how they actually process transactions into agent logic that runs at scale. Custom agents in weeks, not months.
You own the agents outright—one-time purchase, full source code. Annual Assurance keeps your platform secure with updates to Sentinel and Gateway.
Pay once. Own the asset. Full source code on Google ADK. Cloud-agnostic. Fully portable.
Deployed on your infrastructure. Financial data and audit trails never leave your environment.
Security updates (Sentinel), model compatibility (Gateway), and platform support. You own agents; you subscribe to safety.
Build future finance agents independently. Your team trained to operate and extend.
30-minute architecture review. We'll identify your first finance agent and map the path from thread to fabric. 4-8 weeks from kickoff to production.
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