For controllers of multi-unit operators
Every store's card, cash and delivery dollars tied out each morning. Each gap is traced to its cause, and a person approves the dispute list.
All data in these videos is invented for demonstration.
Finance and Accounting
For CFOs and controllers of multi-entity groups
Every company's books consolidated into one P&L each month. Accounts map to one layout, intercompany fees are eliminated, and a person approves the result.
For CFOs and controllers of multi-entity groups
A group's month-end close, in order: fees posted on both sides, intercompany balances reconciled, the P&L consolidated, and lender packages built.
Healthcare Revenue Cycle
For revenue cycle leaders
Every denied or late-paid claim traced to the step that caused it, with the dollars and days totaled by step, community and payer.
For revenue cycle and MDS teams
Claims that would deny are held before billing, and each hold goes to the department that owns the fix.
For denial and appeals specialists
A morning queue of open denials, highest priority first, and an appeal packet the specialist reviews and approves.
See it on your process
Tell us about the process that takes up your team's week. We will show you what it looks like automated.