Rever Sentinel

Finance risk surveillance.

Risk patterns and errors, identified early and flagged with context, alongside the controls of your ERP and what the audit framework already provides.

What it watches

Six categories of risk, running continuously.

The Sentinel reads every transaction at ingest, compares it to the canonical model in the Lake, and surfaces both rule and pattern violations.

01 / DUPLICATES

Vendor variants, near-duplicate invoices, repeated payments - flagged before release.

02 / THREE-WAY MATCH

PO, GR, and invoice alignment, run continuously so mismatches surface at the source.

03 / PATTERN BREAKS

Anomalies detected against historical pattern, per account, per entity, per period.

04 / POLICY ALIGNMENT

Departures from your policy graph - thresholds, approvals, segregation of duties.

05 / REVENUE CONSISTENCY

Schedule, deferred revenue, and renewal recognition aligned across similar contracts.

06 / FRAUD-CORRELATED PATTERNS

Vendor bank changes, employee/vendor account overlaps, suspicious period-end entries.

How it works - alongside your existing systems

Continuous, pattern-aware, explainable.

1

The Sentinel adds the layer that operates between your ERP's controls and your auditor's sample-based testing - continuous in coverage, pattern-aware across transactions, and explainable in every flag.

2

Each flag carries the underlying records, the detection logic, and the historical pattern it deviated from. No black box.

Outcomes of Rever Sentinel engine.

Sentinel produces outcomes through Agent and Nudge.

Rever Nudge

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

SENTINEL · THREE-WAY MATCH
Slow-Moving Inventory Exposure - 2026-07-08
As of 2026-07-08, the on-hand inventory snapshot contains 80 distinct SKUs with positive AvailPhysical across all sites and warehouses. Cross-referencing with purchase order line history, 18 SKUs carry positive on-hand stock but have zero PO line activity recorded - indicating no active replenishment or demand signal.
Initiate a slow-moving inventory review for the 18+ identified SKUs.
SENTINEL · THREE-WAY MATCH
Inventory Days (DIO) Not Computable: connector exposes unit quantities only, no cost or value field available
The inventory-on hand concept in this D365 F&O connector exposes AvailPhysical, OnHand, Quantity, and CalculatedAvailablePhysical but does not expose a cost or inventory value field. The omission of DIO means tied-up inventory capital is unquantified in this brief.
CFO + IT/D365 Admin: expose the inventory cost/value field via the connector configuration so that DIO and total tied-up working capital can be computed in future briefs.

Rever Agent

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

Get Started
With Rever

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