Product
Finance operations, run by agents you manage.
Eve, 15 specialist agents and the files finance already keeps: findings, reconciliations, close, records and an Inbox for your decisions. Connected read-only, with 100% coverage of in-scope transactions.
Never writes to your systems · Zero-day scan · 100% coverage · Your team keeps the final say
Illustrative data01The workspace
Organised the way finance already works
Rever approaches finance operations from the finance function’s perspective. The files your team keeps are the product’s structure, and every number in them links back to its source.
- Home
Your ledger of value
Value identified, recovered, prevented, released and corrected, side by side, with the short list of things that need you and Eve one question away.
- Inbox
The only place work is assigned to you
Findings, questions and approvals arrive with their evidence and financial significance. Approve, ask, request more support or send back for investigation.
- Findings
Every issue and opportunity, with its evidence
All findings across agents are channelled here with explanations, source references and the recommended action, from the zero-day scan onwards.
- Reconciliations
Workpapers you can use
Every reconciliation kept agent by agent, with match status, open exceptions and the workbook ready to download in Excel.
- Close
Readiness and blockers, all month
Period-close tasks, schedules, journals and sign-offs, with dependencies and unresolved differences visible before the deadline.
- Inventory
Stock ownership, movements and valuation
Existence, movements, cut-off and valuation reviewed against supporting records, with differences explained.
- Records
Organised canonically, ready for diligence
One place for every original record, calculation and source reference, connected to the work that used it.
- Health
System health, tied to the finance work it affects
Steward's view of stale data, failed syncs and stalled work across the logs it can access, prioritised by financial impact, with access gaps visible.
- Mapping Studio
Deterministic connections, mapped with controls
Read-only API connections to your ERP, banks and documents, a working copy of the records inside Rever, and a complete map of your data and information that Eve uses as context. Inside Mapping Studio →
- Settings
Materiality, connections, logs and trails
Each entity and user defines materiality and approval paths. Financial actions follow your authority.
02How Rever works
Connect. Build context. Unlock value.
- Self-host
- Private cloud
- Managed cloud
Five steps from connection to verified outcome.
- Step 01
Connect your systems
Link your ERP, banks and documents. Rever reads through their APIs and works on its own copy. Nothing in your systems changes.
01 - Step 02
Run the zero-day scan
Eve builds your business context, then the zero-day scan reveals initial findings and the evidence behind them.
02
Illustrative data - Step 03
Approve from one Inbox
Review each finding and its recommended action in one place. Agents act only on your approval, and an approved journal entry leaves Rever as an import file your team loads, never as a posting.
03
Illustrative data - Step 04
Keep the close moving
Agents reconcile, verify and prepare close work continuously, with 100% coverage of in-scope transactions.
04
Illustrative data - Step 05
Track value. Keep the evidence close.
See 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.
05
Illustrative data
03Value and performance
Know what was found. See what changed.
Five outcomes, tracked transparently, to distinguish identified value from truly recovered value.
- 01
Value identified
Supported opportunities that still need validation or action.
- 02
Value recovered
Verified cash received or credits applied.
- 03
Leakage prevented
Losses avoided through approved intervention, with the supporting evidence attached.
- 04
Cash released
Working-capital improvements with a verified cash effect.
- 05
Errors corrected
Accounting and process corrections, tracked separately from recovery.
04Records and reporting
Evidence you can follow. Workpapers you can use.
Every conclusion should lead back to the records, calculations and procedures that support it.
Illustrative dataTrace the conclusion
Follow findings to source documents, reconciliations, calculations and review decisions.
Review the full picture
See the inspected population, completed checks, unresolved exceptions and missing evidence.
Work in Excel
Download agent workbooks with findings, calculations and source references for your finance review.
05Human oversight
One Inbox. Clear decisions.
See the finding, its financial significance, supporting evidence and recommended next step together.
Your decisions stay connected to the work.
Financial actions follow your authority and approval process, with a record of what was decided and what happened next.
- Approve
- Ask a question
- Request more support
- Send back for investigation
Illustrative data
Illustrative data06Eve
Meet Eve, your agentic finance manager
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.
- 01
Understand your business
Builds a shared view of your business model, systems, commercial terms and accounting policies.
- 02
Organise the work
Maps processes and controls, prepares SOPs, and assigns lead and supporting agents.
- 03
Bring decisions together
Routes questions, findings and approvals to your team with their evidence and financial significance.
- 04
Improve performance
Reviews agent work, monitors unresolved issues and recommends improvements to procedures.
07The agents
15 specialists, one coordinated team
Each agent owns a defined area of finance work, from rebates and deductions to close, cash, inventory and evidence. Eve coordinates their context and responsibilities. Auditor tests procedures, Sentinel monitors control risk and Steward checks system health, so the team stays accountable.
Illustrative data08Connections and hosting
Your systems, your perimeter
Connections are direct, deterministic integrations that read through your systems’ APIs. The agents never write to them: Rever works on its own copy of the records and hands approved journal entries back as an import file your team loads, a .qbo file for QuickBooks today. Rever runs where your policy says it should.
- Read · APIs
- Work · shadow ledger
- Approve · Inbox
- Hand back · import file
- NetSuite
- QuickBooks
- Xero
- Sage
- Zoho Books
- Stripe
- Your banks
- Documents
- Dynamics 365
- Tally
- Ramp
- Rippling
- HubSpot
- Self-host
- Private cloud
- Managed cloud
Enterprise deployments add the Console: multi-entity and multi-ERP consolidated reports, enterprise-wide risk and issue reporting, agent-wise governance and entity-level access. Security and hosting details →
See the product on your own records
See a demo, get a free Proof of Value, or start free with Eve.