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A focused Proof of Value on your AP process — live on real invoices — runs in 2–4 weeks. Full deployment covering AP, reconciliation, and payments typically completes in 6–10 weeks. ERP complexity and the number of entity structures are the main variables.

No. FinIQ is an intelligent layer that sits on top of your existing SAP, Oracle NetSuite, Microsoft Dynamics 365, Odoo, Zoho Books, or Tally. No rip-and-replace. No migration. Your existing systems and data stay exactly where they are.

Across active deployments, FinIQ achieves 80%+ straight-through processing. The remaining 20% are genuinely ambiguous exceptions that benefit from human review — not routing failures. Many deployments exceed 90% by month three as the model learns your vendor patterns.

Every exception is classified by type and severity at capture. Low-risk exceptions are auto-resolved and logged. Medium-risk triggers automated alerts with context. High-risk — like unapproved bank accounts or CFO-level spend breaches — triggers immediate escalation with a recommended resolution and 1-click return path for the agent to resume.

Yes. Every FinIQ decision is immutably logged — what document, which rule, which approver, what outcome. Role-based access controls, segregation of duties enforcement, and full audit trail exports are core architecture, not bolt-ons.

By design. FinIQ manages intercompany transactions, multi-currency AP and AR, and cross-entity reconciliation within a unified intelligence layer. Currency conversion rules, entity-level charts of accounts, and approval hierarchies are all configurable per entity.

Our target is under $1 per invoice — compared to a $12–$15 industry average for manual AP processing. Actual cost depends on your tier and volume. Most customers achieve full ROI within 60–90 days of deployment.