Explore Rever
Fifteen AI finance agents on your records. Your team keeps the final say.
Rever connects read-only to NetSuite, Dynamics 365, QuickBooks, Stripe, your banks and your documents. Eve, your agentic finance manager, coordinates fifteen specialist agents across value recovery, reconciliation, the close and cash. Start with a zero-day scan inside a free Proof of Value: it checks the in-scope transactions on a limited period of your data and reveals initial findings with the evidence behind them.
Published 12 October 2026
01The platform
How Rever works, from your systems to every month-end
Rever reads the ERP you run and leaves it in place. The agents work on the records you already keep.
- 01
Your systems
Read-only connections to NetSuite, Dynamics 365, QuickBooks, Stripe, your banks and documents.
- 02
Mapping Studio
Your data mapped into one canonical record, with Eve building the business context on top.
- 03
Zero-day scan
The first pass over your connected records: initial findings, each with its evidence.
- 04
Eve + agents
Eve, your agentic finance manager, coordinates fifteen specialists in five work groups.
- 05
Every month
Reconciliation, recovery and a close that stays ready all month, with your approvals.
02Articles
Articles on Rever, the zero-day scan and the month-end close
- Explore / 01
What Rever is: agentic AI for finance and accounting
Agentic AI for finance and accounting: Eve and fifteen specialist agents do the finance work, and your team keeps the final say.
- Explore / 02
Rever and the ERP you already run
Read-only connections to NetSuite, Dynamics 365, QuickBooks, Stripe, your banks and your documents, and the answers for the ERP admin, IT and the auditor.
- Explore / 03
Inside Mapping Studio: the canonical data model behind every finding
How Rever maps your ERP tables into one canonical data model of the books, and the business context the agents work within.
- Explore / 04
The zero-day scan, and what an accounts payable recovery audit leaves out
An accounts payable recovery audit looks back at paid invoices for money you are owed. Rever's zero-day scan checks the connected records themselves, and your team approves any claim.
- Explore / 05
Meet Eve, your agentic finance manager
You can ask Eve questions as you would an accounting AI chatbot, and she does more: she builds your business context, assigns the agents and brings decisions to your Inbox. She cannot approve her own proposals or post journals.
- Explore / 06
After the scan: a month of continuous accounting with Rever
Continuous accounting with the agents named: matching as activity lands, recovery through the month, a close that stays ready, and the evidence for the auditor.
- Explore / 07
Flux analysis, with every sentence cited
A flux analysis explained, with a worked freight example where every sentence cites the transactions behind it.
- Explore / 08
Fifteen AI agents for finance, and what each may do
Rever's roster of AI agents for finance in five work groups: what each one owns, and what stays with your team.
- Explore / 09
The month-end close checklist, with the preparer and signer for each line
A month end close checklist you can run this month, with the preparer, the agent and the signer for each line.
- Explore / 10
Audit readiness, continuous: what Evidence hands the auditor
Audit readiness as a standing condition: support kept with the work as it happens, and a PBC list your records already answer.
- Explore / 11
The 13-week cash flow, built from reconciled records
What a 13 week cash flow forecast is, who owns it and what breaks it, and how Cash Pilot builds Rever's 13-week cash forecast from reconciled records.
- Explore / 12
NetSuite bank reconciliation, with Rever's agents beside it
A read-only connection to NetSuite, continuous matching beside NetSuite bank reconciliation, and a close your auditor can follow to the source.
- Explore / 13
Suspense accounts, and why yours never clears
What a suspense account is for, where its balance comes from, and how Rever's agents trace the unmatched items behind it.
- Explore / 14
What an AP recovery audit costs
AP audit recovery on contingency: how firms charge, what sets the cost, and why mid-market payables often fall outside the model.
- Explore / 15
Journal entries, prepared by an agent and approved by you
Journal entry automation that prepares each entry with its support and hands it back as an import file your team loads, once a person with the authority approves it.
- Explore / 16
Invoice reconciliation, field by field
Invoice reconciliation software, field by field: two-, three- and four-way matching, tolerances, and what happens to an exception.
- Explore / 17
Thirteen checks on your payables, and who runs each one
An accounts payable audit checklist you can run on your own books: what each check compares, the evidence to keep, and the agent that runs it.
- Explore / 18
After the recovery audit
Turning recovery audit findings into controls: trace each overpayment to its cause, close the gap before the next payment run, and count only what comes back.
- Explore / 19
Before anyone reads your AP data: the questions to ask
Finance AI security questions a controller or IT lead asks before anyone reads AP data, with the answers Rever publishes on its trust page.
- Explore / 20
Duplicate vendor records, and the payments they cause
A vendor set up twice is a common route to duplicate vendor payments: the vendor master controls that close it, and what Rever's agents check before payment.
- Explore / 21
The first 30 days as controller: from handover to evidence
A new controller checklist for the first 30 days, week by week, ending with the books checked against their evidence and the zero-day scan in its place.
- Explore / 22
Continuous controls monitoring: testing the controls as the work happens
Continuous controls monitoring in plain terms: the difference from continuous transaction monitoring, and the agents Rever puts on each.
03Tools and references
Finance glossary, templates, comparisons and integration guides
- Tools and references
BlackLine, FloQast and Rever: which job each one does
BlackLine competitors and FloQast competitors on one table, from what each vendor publishes, with the cases where a close suite is the better buy.
- Tools and references
The cost of an exception
Hours and dollars your team spends handling exceptions, per month and per year, on your own volumes, minutes and hourly cost.
- Tools and references
Finance operations glossary
The words finance teams use for close, reconciliation, payables, receivables, cash and controls, with the Rever term each one maps to.
- Tools and references
Rever and your banks
Bank activity read over read-only connections and tied to your books by agents, with every correction and payment decision left to your team.
- Tools and references
Rever and Dynamics 365
Fifteen finance agents on your Dynamics 365 records over a read-only connection, with approved entries handed back as an import file your team loads.
- Tools and references
Rever and NetSuite
NetSuite AI agents that read your account over a read-only connection, check the in-scope transactions and bring findings to your team for approval.
- Tools and references
Rever and QuickBooks
QuickBooks read-only access for fifteen finance agents, with your source data unchanged and approved entries handed back as a .qbo file your team loads.
- Tools and references
Rever and Stripe
Stripe activity reconciled from gross sales to the bank and the ledger, by agents on a read-only connection, with each correction approved by your team.
- Tools and references
Finance AI use policy template
An AI usage policy template a finance team can adopt before any AI agent touches its books: the duties agents may carry, the data they may read, the approvals they need and the review that keeps them honest.
- Tools and references
Balance sheet reconciliation template
A balance sheet reconciliation template with the supporting source, the usual reconciling items and the preparer and reviewer for each account.
- Tools and references
Bank reconciliation template
A bank reconciliation template that brings the bank side and the book side to one adjusted balance, with a worked example and the steps a reviewer checks.
- Tools and references
Year-end close checklist
A year end close checklist with a preparer, a reviewer and the evidence for each line, and the agent that can carry the work where Rever runs.
04For controllers
For controllers: reconciliation, three-way match and audit readiness
- For controllers
Bank reconciliation and the AP run, every day
Daily bank reconciliation as a standing control, with duplicate payments flagged for your approval before the AP run.
- For controllers
Three-way match exceptions: the freight case, preparer to approver
Accounts payable three-way match exceptions and tolerances, from preparer to approver.
- For controllers
The close and the auditor
The checklist Close Orchestrator keeps is also the file for your sign-off and your auditor's PBC list.
05For PE sponsors
For private equity sponsors: portfolio scans and add-on finance
- For PE sponsors
Start portfolio company finance with two scans
Two zero-day scans on two portfolio companies in parallel, each followed by a free Proof of Value on an agreed scope.
- For PE sponsors
The add-on problem
After close, an add-on keeps its own QuickBooks, its own bank accounts and its own AP clerk, and the platform sees a trial balance once a month.
- For PE sponsors
The honesty ratio and the control story
Rever keeps identified and recovered value in separate columns and reports the ratio between them, value recovered divided by value found.
- For PE sponsors
The portfolio month, company by company
A leak the scan found recurs until someone fixes its cause, so the agents keep working each company's month after the Proof of Value.
06FAQ
Questions CFOs ask about Rever
How does Rever connect to our ERP?
Through read-only connections to NetSuite, Dynamics 365, QuickBooks, Stripe, your banks and your documents, or to a common database you already maintain. Each connection is a direct, deterministic integration, so the agents read only what the connection provides and your source data stays unchanged. Rever holds SOC 2 Type II and ISO/IEC 27001:2022, and the security pack is available on request.
What does the zero-day scan return?
Initial findings from the first pass over your connected records, each with the evidence behind it. The scan applies the relevant reconciliations, verifications and controls to the in-scope population, and missing sources and blocked procedures stay visible. Rever tracks value identified apart from value recovered and reports the honesty ratio, value recovered divided by value found.
What can we ask Eve?
Ask Eve, your agentic finance manager, what an agent found and why, which items in your Inbox need you before the close, or what explains a movement in a balance. She answers from current workpapers and Records and states any uncertainty or coverage gap. She cannot approve her own proposals, post journals or move money.
What does Rever cost?
Free is the self-serve zero-day scan, with Eve answering questions about the scanned data. Growth Basic, Growth Pro (all fifteen agents, with Agent Studio in early access) and Enterprise (multi-entity, self-hosting or private cloud, SSO and SCIM) are priced on scope: entities, sources and agents. Their pricing follows a free Proof of Value.
Is the zero-day scan a recovery audit?
A recovery audit firm reviews past payments after the fact. The zero-day scan is the first pass over your connected records, and on value recovery it checks eligible purchases, deductions, payments and billing against the terms behind them. Your team approves any claim before it goes out, and Rever promises no dollar amount.
Does Rever work with NetSuite, QuickBooks and Dynamics 365?
Yes. Rever connects read-only to NetSuite, Dynamics 365 and QuickBooks, plus Stripe, your banks and your documents. It never writes to them: an entry a person on your team approves comes back as an import file your team loads.
Start with the zero-day scan on your own records
Register for a free Proof of Value. You agree the scope with Rever's team, Eve builds context, the zero-day scan runs on a limited period of your data, and you walk through the supported findings and their financial significance.