ADAM

AI Financial Controller

“The Books Are Always Closed.”

ADAM runs the finance back office end to end — capturing, coding and reconciling every transaction so the ledger is current at any hour of any day.

Capabilities

What ADAM does

Invoice capture and coding
Reads supplier invoices from any format and codes each line to the right GL account and cost centre.
Bank reconciliation
Matches bank feeds against the ledger daily and isolates the exceptions that need a human eye.
Draft journal entries
Prepares accruals, prepayments and adjustments as drafts, queued for controller approval.
VAT and e-invoicing compliance
Applies UAE and KSA VAT treatment and keeps e-invoicing submissions in the required format.
Month-end close checklist
Drives the close calendar task by task and chases the items still open against the deadline.
Management reporting and cash
Publishes the management pack and a daily cash position leadership can act on before lunch.

Autonomous by default

06:00
Sync bank feeds
Pulls every bank feed and flags unreconciled items before the finance team logs in.
09:30
Code overnight invoices
Codes supplier invoices received overnight to the right GL accounts with supporting evidence attached.
14:00
Prepare draft journals
Builds the day's journal entries and routes them to the controller for approval.
18:00
Publish the cash position
Issues the daily cash position across entities and currencies.

Integrations

ADAM operates in the systems your team already uses — no migration, no new interface to learn.

Every employee starts in Shadow Mode. ADAM processes real data and drafts real decisions, but executes nothing until you approve.

The constellation

Start in Shadow Mode, review the output, then hand over the work. Most teams go live within weeks, not quarters.