Processing >10m AI agent tasks for Fortune 500 companies & scale-ups
End-to-End Automation for Finance Teams
Every invoice, every reconciliation, handled by AI agents
Accounts Payable
Clear your entire AP backlog without manual data entry. Agents extract invoice data, runs 3-way matching, assigns GL codes, and routes for approval automatically. Your team handles exceptions. Everything else flows straight through.
Financial Close & Reporting
Month-end close doesn't have to take two weeks. Agents reconcile transactions across entities, settle intercompany balances, post journal entries, and hand your team a fully traced trial balance ready for review, not for rebuilding.
Accounts Receivable & Collections
Reduce DSO without chasing anyone. Reminders go out at day 7, 14, and 30, and incoming payments get matched against open items automatically. Your team only steps in for actual disputes, not to send another follow-up email.
Compliance & Controls
Catch policy violations before they become audit findings. Every transaction scans against your rules in real time, expenses get flagged before reimbursement rather than six months later, and tax obligations are tracked continuously. Every agent decision logged for SOX.
Proven in Production
How Fortune 500 operators are using our AI agents
40+
Hours saved per week
93%
Task accuracy
47%
Faster processing
Integrates into Your Systems
Keep your ERP. Add agents.
FAQ
Frequently Asked Questions
What are AI agents for finance and how do they work?
Which finance processes can be automated?
How long does deployment take?
How do agents handle compliance and audit requirements?
Will this work with our existing ERP?
Start Today
Try Beam for your finance team
A 15-minute demo of AI agents processing invoices, closing books, and flagging exceptions. Up and running in weeks.