Rivane is building an AI-native finance and ERP automation platform for accounting teams that need cleaner workflows, tighter controls, and faster reporting. The product focuses on the operational work that slows finance down: accounts payable, invoice intake, PO and approval workflows, subledger-to-GL reconciliation, period close, journal entries, audit evidence, reporting, and ERP operations. Rivane is designed for CFOs, controllers, accounting teams, founders, and accounting firms that want automation without losing accounting discipline. Finance work is treated as a controlled workflow: source documents, approvals, policy checks, audit trails, exception handling, and ledger impact have to stay connected. Core areas: - Accounts payable and procure-to-pay - Accounts receivable and cash application - Bank reconciliation and working-capital visibility - General ledger, journal entries, accruals, and close - Controls, approvals, audit evidence, and reporting - Integrations across accounting, banking, commerce, and ERP systems Rivane is finance-first ERP infrastructure for teams that want fewer manual handoffs, clearer ownership, and a cleaner path from source document to report.