the labors — finance operations
Agents for finance operations.
Finance work is exacting, repetitive, and unforgiving of errors - which makes it exactly the work agents should carry, under an audit trail your controller can actually inspect. Obsidura agents run the routine ninety percent; your team handles the judgment calls.
The work agents take on
- Invoice intake and matching - reading invoices out of your systems, matching them against purchase orders and receipts, and flagging mismatches instead of guessing.
- Payment reconciliation across Stripe, NetSuite, and your database - tracing each transaction to its record and surfacing the ones that do not tie out.
- Vendor and ledger hygiene - keeping records consistent across systems, with every field change logged as a diff.
- Close preparation - assembling the routine checklists and reports so the humans start the close with the toil already done.
An audit trail built for finance
Every action lands in an append-only, content-addressed audit log with the full prompt, tool call, and resulting diff. When a controller or auditor asks why a record changed, you replay the run - you do not reconstruct it from memory.
Exceptions go to people
When confidence drops below your threshold - an ambiguous match, an unusual amount, a vendor that does not resolve - the agent stops and escalates to a human queue with the full decision trace attached. Nothing unusual clears without a person seeing it.
Runs where your data has to live
Deploy in our managed cloud, in a private VPC inside your own AWS or GCP account, or fully air-gapped on-premises. Financial data can stay inside your network boundary.
Put agents on your backend.
A 30-minute call. We map one workflow and show you the audit log by the end of it.