Agentic AI finance automation·Built by finance, for finance

Recover value.
Maximise profit.

AI finance agents check your transactions against all records and perform your close. They also action recovery of missed value and enhance accuracy.

Read-only connections · Zero-day scan · 100% coverage · Your team keeps the final say

Rever Inbox: a rebate claim prepared by the Entitlement agent, tied out and awaiting approval

Product screens show illustrative data.

What the agents do
  • Rebates, credits & commissions due
  • Deductions & short payments
  • Duplicate invoices & payments
  • Price drift & missed purchasing benefits
  • Billing accuracy & unbilled activity
  • Contract-to-ledger reconciliation
  • Root-cause investigation
  • Journals, accruals & provisions
  • Period-close tasks & sign-offs
  • Flux & variance analysis
  • 13-week cash forecast
  • Inventory existence & valuation
  • Evidence packs & Excel workpapers
  • Vendor-bank change monitoring
  • Independent procedure testing
  • Coverage

    100% of in-scope transactions checked, not a sample.

  • Team

    15 specialist agents, coordinated by Eve.

  • Control

    Read-only connections. Your team keeps the final say.

  • Evidence

    Findings link to records, workpapers and Excel.

Connects to
  • NetSuite
  • Dynamics 365
  • QuickBooks
  • Stripe
  • Your banks
  • Documents

01Finance-led approach

Built by finance, for finance

Rever is built around how finance teams actually work, freeing them from clerical work to focus on value.

Financial discipline. Applied continuously.

Agents follow established procedures and your approved SOPs. Your team keeps the judgment calls and final approvals.

Verifies transactions against contracts and source documents, applies established finance protocols and follows through until the issue is resolved.

02Coverage and context

Finance best practices. Full transaction coverage.

Rever checks 100% of in-scope transactions across connected systems.

SamplingA handful of transactions. Questions left open.
ReverEvery in-scope transaction, every relevant check.
01

Recover what is due

Find missed rebates, credits, duplicate payments and unbilled activity.

02

Protect profitability

Identify overcharges, pricing gaps, avoidable spend and recurring leakage.

03

Make coverage visible

See what was checked, what needs evidence and what still needs a decision.

03How Rever works

Connect. Build context. Unlock value.

Hosting
  • Self-host
  • Private cloud
  • Managed cloud

Five steps from connection to verified outcome.

  1. Step 01

    Connect your systems

    Link your ERP, banks and documents. Read-only access keeps source data unchanged.

    01
  2. Step 02

    Run the zero-day scan

    Eve builds your business context, then the zero-day scan reveals initial findings and the evidence behind them.

    02
    Findings: zero-day scan results with evidence inputs, control assessments and findingsIllustrative data
  3. Step 03

    Approve from one Inbox

    Review each finding and its recommended action in one place. Agents act only on your approval.

    03
    Inbox: the rebate claim with its numbers, evidence and actionsIllustrative data
  4. Step 04

    Keep the close moving

    Agents reconcile, verify and prepare close work continuously, with 100% coverage of in-scope transactions.

    04
    Close: sign-off blocked by open exceptions, checklist and journalsIllustrative data
  5. Step 05

    Track value. Keep the evidence close.

    See value found and recovered, leakage prevented and errors corrected, with workpapers ready to download in Excel and readily retrievable for audits. Rever also reports the honesty ratio: value recovered divided by value found.

    05
    Value ledger: identified, recovered, prevented, released and corrected value kept apart, with the Excel workpapers behind themIllustrative data

04Value and performance

Know what was found. See what changed.

Five outcomes, tracked transparently, to distinguish identified value from truly recovered value.

  • 01

    Value identified

    Supported opportunities that still need validation or action.

  • 02

    Value recovered

    Verified cash received or credits applied.

  • 03

    Leakage prevented

    Losses avoided through approved intervention, with the supporting evidence attached.

  • 04

    Cash released

    Working-capital improvements with a verified cash effect.

  • 05

    Errors corrected

    Accounting and process corrections, tracked separately from recovery.

Start with a Proof of Value.A focused review of available connected records, supported findings and their financial significance.
Get a free Proof of Value
Eve answering which vendors still owe tier-3 rebates, citing the contract, purchase ledger and findingIllustrative data

05Eve

Meet Eve, your agentic finance manager

Eve brings business context to the work. She connects the records, processes, policies and people behind your numbers, then coordinates the right specialists for each finance task.

  • 01

    Understand your business

    Builds a shared view of your business model, systems, commercial terms and accounting policies.

  • 02

    Organise the work

    Maps processes and controls, prepares SOPs, and assigns lead and supporting agents.

  • 03

    Bring decisions together

    Routes questions, findings and approvals to your team with their evidence and financial significance.

  • 04

    Improve performance

    Reviews agent work, monitors unresolved issues and recommends improvements to procedures.

Start with Eve.Free includes the zero-day scan and Eve’s answers about the scanned data. The specialists come with Growth.
Try Rever Free

06Meet the agents

15 specialist agents. One coordinated team.

Each agent owns a defined area of finance work. Select any agent to read what it owns, or let the wheel turn.

Group 01 · Recover value and protect profit01 / 15

Entitlement

Finds contractual rebates, credits, discounts and commissions that are due. Recalculates eligibility, checks what has already been received and assembles supported claims for approval.

Full scope
Turning on its own · select any agent to pause

07Illustrative example

Turn a missed rebate into a supported claim

Potential recovery
$24,000
$1,200,000 eligible purchases× 2% contractual rebate

From finding to outcome

  1. 1
    Entitlement checks contract and eligible purchases
  2. 2
    Evidence links the support
  3. 3
    Your team approves the claim
  4. 4
    Tracked until cash is received or a credit is applied

Illustrative example only. This is not a customer result.

See what Rever can uncover in your business.
Get a free Proof of Value

See how Eve and the 15 agents work together.

Try Rever Free

08FAQ

Your questions, answered

Coverage, control and getting started.

What does 100% coverage mean?

Every in-scope transaction in the connected population is included in the relevant checks. Missing sources, documents and blocked procedures remain visible.

What is a zero-day scan?

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.

Will Rever change our source data?

Connections start read-only. Financial actions use permitted workflows and follow your approval process.

How does Rever connect to our systems?

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.

Where is Rever hosted?

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.

What do I get for free?

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.

What does a free Proof of Value show?

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.

Is value found the same as value recovered?

An identified opportunity still needs validation and action. Rever tracks recovery when the outcome is supported by evidence, such as cash received or a credit applied, and reports the honesty ratio, value recovered divided by value found, so the two never blur.

09Proof of Value registration

See what Rever can uncover in your business

Get a free Proof of Value.

  • Agree the scope together
  • Run a zero-day scan and review supported findings with their evidence
  • Understand the next steps to pursue value

Tell us a little about your team

Optional team details

We’ll follow up to agree the scope and setup. No changes are made to your source data.

SOPs followed.Hours saved.Dollars recovered.

Rever’s AI finance agents do the work.
Your team keeps the final say.