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Rever Loop

Continuous verification, reconciliation and closure.

The AI-native reconciliation and verification engine for finance, running continuously against Rever Lake. It closes categories of work as they happen, instead of in a month-end sprint.

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What it does

Four processes, always running.

The Loop runs four reconciliation and verification processes continuously against Rever Lake. Each reconciliation closes a category of work that historically waited for month-end. The result is a ledger that's always queryable in real-time, and a close that becomes a sign-off rather than a sprint.

01 / CONTINUOUS RECONCILIATION

Bank-to-book, receivable-to-invoice, payable-to-PO, intercompany, and payroll-to-GL matching, running on every new transaction.

02 / PARALLEL VERIFICATION

Every transaction is checked against set policies, canonical history, and pattern at the moment it is entered.

03 / CONTINUOUS ACCRUALS

Recurring accruals are calculated automatically from underlying contracts and obligations.

04 / ALWAYS-READY CLOSE

Trial balance, P&L, and balance sheet are queryable in real time, and close day becomes a review day, not a build.

What you gain

Variance recovery on a different timeline.

1

The biggest gain isn't speed for its own sake, it's the variance recovery window.

2

Errors caught within hours of posting can still be corrected at the source - with the vendor, with the operator who entered them.

3

Errors caught at close get written off, true-upped, or quietly absorbed.

4

The Loop shifts the catch window from weeks to hours.

Outcomes of Rever Loop engine.

Loop produces outcomes through Agent and Nudge.

Rever Nudge

AI-native, role-based and proactive decision intelligence.

LOOP · RECONCILIATION
AP Approval Backlog - Current Snapshot
As of 2026-07-08, the D365 vendor-invoices concept exposes 178 total vendor invoice records. The connector does not surface a discrete approval-status field (e.g. "Pending Approval", "Submitted"), so a precise pending-only count cannot be isolated from the available data.
Escalate to D365 admin to expose an ApprovalStatus or WorkflowStatus field on the vendor-invoices entity so pending invoices can be precisely filtered.
LOOP · RECONCILIATION
60+ Day Overdue AP Invoices
As of 2026-07-08, there are 162 vendor invoices with an InvoiceDate on or before 2026-05-08 (60+ days overdue). The prior-week snapshot (as of 2026-07-01, cutoff 2026-05-01) shows 161 invoices in the same overdue bucket - a net increase of 1 invoice (+0.6% week-over-week).
Review the 1 newly aged invoice that crossed the 60-day threshold this week. Prioritize outreach to the corresponding vendor(s) and escalate any invoices approaching 90 days.
LOOP · RECONCILIATION
Trial Balance Variance: No Current-Month Activity vs. Prior Month
Current month (Jul 1-8, 2026) shows zero posted journal-entry activity across all accounts. Prior month (Jun 2026) recorded material movements, most notably account AE-101 with a net credit of $9,357.50, AD-002 with a net debit of $5,000, and CIS-001 with a net debit of $6,000.
Verify whether July journal entries are pending approval or have not yet been posted.
LOOP · RECONCILIATION
Accrual Reversal Gap
Prior-period accruals of $24K have not been reversed in the current period.
Post reversal entries for prior-period accruals or verify the accruals are still valid.

Rever Agent

AI-native unified chat for your entire data, across apps.
Produces evidence-based, verifiable answers.

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With Rever

  • Automate finance operations.
  • Rigorous authentication, continuous closure.
  • Chat with your data with Agent.
  • Get proactive decision Nudges.
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