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 scopeAgentic AI finance automation·Built by finance, for finance
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

Product screens show illustrative data.
100% of in-scope transactions checked, not a sample.
15 specialist agents, coordinated by Eve.
Read-only connections. Your team keeps the final say.
Findings link to records, workpapers and Excel.
01Finance-led approach
Rever is built around how finance teams actually work, freeing them from clerical work to focus on value.
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
Rever checks 100% of in-scope transactions across connected systems.
Find missed rebates, credits, duplicate payments and unbilled activity.
Identify overcharges, pricing gaps, avoidable spend and recurring leakage.
See what was checked, what needs evidence and what still needs a decision.
03How Rever works
Five steps from connection to verified outcome.
Link your ERP, banks and documents. Read-only access keeps source data unchanged.
Eve builds your business context, then the zero-day scan reveals initial findings and the evidence behind them.
Illustrative dataReview each finding and its recommended action in one place. Agents act only on your approval.
Illustrative dataAgents reconcile, verify and prepare close work continuously, with 100% coverage of in-scope transactions.
Illustrative dataSee 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.
Illustrative data04Value and performance
Five outcomes, tracked transparently, to distinguish identified value from truly recovered value.
Supported opportunities that still need validation or action.
Verified cash received or credits applied.
Losses avoided through approved intervention, with the supporting evidence attached.
Working-capital improvements with a verified cash effect.
Accounting and process corrections, tracked separately from recovery.
Illustrative data05Eve
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.
Builds a shared view of your business model, systems, commercial terms and accounting policies.
Maps processes and controls, prepares SOPs, and assigns lead and supporting agents.
Routes questions, findings and approvals to your team with their evidence and financial significance.
Reviews agent work, monitors unresolved issues and recommends improvements to procedures.
06Meet the agents
Each agent owns a defined area of finance work. Select any agent to read what it owns, or let the wheel turn.
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 scope07Illustrative example
Illustrative example only. This is not a customer result.
See how Eve and the 15 agents work together.
08FAQ
Coverage, control and getting started.
Every in-scope transaction in the connected population is included in the relevant checks. Missing sources, documents and blocked procedures remain visible.
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.
Connections start read-only. Financial actions use permitted workflows and follow your approval process.
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.
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.
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.
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.
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
Get a free Proof of Value.
Rever’s AI finance agents do the work.
Your team keeps the final say.