The free Proof of Value shows what the zero-day scan finds in a limited period of your data. With a Growth plan, the agents keep working on new transactions, the close and open claims. They reconcile each transaction as it lands and leave less of the work for month-end, a practice finance teams call continuous accounting. You set their terms and judge the result on five outcomes.
A month of continuous accounting
Every day. Matcher reconciles new bank, processor and ERP activity to its documents as it lands, on 100% of in-scope transactions. Spend Guard checks for duplicate invoices and payments and for price drift, and every payment hold it proposes needs your Inbox approval first. Sentinel flags suspicious vendor-bank changes and payment patterns for human review. Investigator traces each unexplained difference to its root cause, and Steward flags stale data and failed syncs and explains their financial impact.
Through the month. Entitlement recalculates rebates and credits due and assembles supported claims. Deduction tests short payments, and Revenue Assurance checks that delivered work is billed as agreed. A claim goes out only after your team approves it. Cash Pilot builds the 13-week cash forecast, Rever's name for a 13-week cash flow forecast, and compares expected cash with what arrives. Inventory reviews stock movements and cut-off.
At month-end. Close Orchestrator keeps the close checklist moving, tracks dependencies and routes sign-off to your Inbox with any blockers in view; it does not certify an incomplete close. Journal prepares accruals, provisions and reversals with their support and hands the approved ones back as an import file your team loads. Flux Analyst writes the flux analysis, connecting each movement to its transactions.
For the auditor. Audit readiness runs all month. Evidence keeps original records, calculations and source references connected to every workpaper, and the workbooks download in Excel. Auditor tests whether the agents followed their approved procedures and reports what it could not test.
Where you set the terms
Rever's manifesto names floors it says cannot be lowered: read-only connections, approvals in the Inbox, and evidence behind every number. Everything above them is yours to define.
Settings holds materiality and approval paths for each entity and user. Set approval thresholds there, and require dual approval for material amounts.
SOPs govern each agent. Eve drafts one for each process and the process owner confirms it before use. A change she proposes publishes only after approval, and completed runs keep the version that governed them.
Agent Studio, in early access on Growth Pro and Enterprise, turns a routine no product ships into an agent. You describe the need and Eve builds the workflow, as Rever's Agent Studio page shows. She deploys the agent with the same read-only connections and Inbox approvals as the rest, and it starts as an observer. Eve promotes what performs and demotes what does not.
Five outcomes
Home, Rever's ledger of value, keeps five outcomes apart: value identified, value recovered, leakage prevented, cash released and errors corrected. Every number drills down to the finding, the Inbox decision, the workpaper, the record and the verified outcome. Rever also reports the honesty ratio, value recovered divided by value found.
A board or a sponsor will ask for those figures. Read them from your own Proof of Value first, and set your close days beside your own baseline from before Rever.