Accounts Payable Automation
We automate invoice capture, purchase-order matching, and approval routing, so payables move on their own and only genuine exceptions reach a person.
Finance Automation Platforms (AP, AR, Close)
Routine transactions handled, exceptions surfaced, the close shortened.
What this is
Finance automation is rebuilding the transaction-heavy work of finance, accounts payable, accounts receivable, and the close, as software that runs the routine and escalates the exceptions.
Fintechy builds these platforms so the team stops keying invoices and chasing matches, and spends its time on the cases that actually need judgment. The goal is not a faster version of manual work. It is finance that mostly runs itself and asks for a person only when it should.
What We Build
Accounts Receivable Automation
We automate invoicing, collections follow-up, and cash application, so receivables are worked consistently instead of whenever someone finds the time.
Close Automation
We automate the repetitive work of the close, drafting accruals, reconciliations, and variance explanations for the team to review and approve.
Exception Handling
We design the escalation so the routine flows through untouched and the hard cases arrive with full context, rather than everything landing in one flat queue.
How We Work
We rebuild the highest-cost workflow first, inside the finance stack you already run, including Sage Intacct and SoftLedger. You watch the manual pile shrink and the close get shorter, without a rip and replace.
Rebuild the highest-cost workflow
The highest-cost workflow first.
Work inside your stack
The finance stack you already run, including Sage Intacct and SoftLedger.
Shrink the manual pile
The close gets shorter, without a rip and replace.
Explore More
Have a finance process running on people and spreadsheets. Let's automate it.
Book a callcalendly.com/fintechy/30min
What we cover
The AP, AR, or close work you run today
What automates, and what escalates
What a first build would take