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Your Close Cycle Consumes Your Finance Team. Every. Single. Month.

Multi-entity consolidation across subsidiaries. SOX compliance workpapers assembled manually. Intercompany reconciliation in spreadsheets nobody trusts. SEC and PCAOB deadlines that turn every quarter into a fire drill. Carric builds AI workflows that automate the operational overhead — so your finance team focuses on analysis and strategy, not data assembly.

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$2M+
Annual Processing Savings
70%
Faster Close Cycle
60 days
First Workflow Live
01
Document Arrives
02
AI Extracts & Validates
03
Routed & Done

AI Workflows We Build for Enterprise Finance Teams

Purpose-built automation for multi-entity corporations, shared services centers, and PE portfolio finance operations.

Financial Close & Consolidation

AI ingests trial balances from every entity, applies elimination entries for intercompany transactions, handles currency translation, and produces a consolidated package — GAAP or IFRS compliant. What takes your team 5-10 days of spreadsheet work happens in hours, with a full audit trail.

70% faster close cycle
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SOX Compliance & Audit Preparation

AI automates control testing, evidence gathering, and workpaper assembly for SOX 302/404 compliance. Maps controls to assertions, tracks remediation, and generates PCAOB-ready documentation. Your compliance team reviews and signs off — the AI handles the assembly.

Zero audit findings from documentation gaps
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Accounts Payable & Invoice Processing

AI processes thousands of vendor invoices, matches to purchase orders and contracts, validates rates, flags duplicates and discrepancies, and routes for approval. Three-way matching across POs, receipts, and invoices happens automatically across hundreds of suppliers.

95% touchless invoice processing
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Revenue Recognition & Billing

AI applies ASC 606 / IFRS 15 rules to complex contracts — multi-element arrangements, variable consideration, milestone billing. Calculates recognition schedules, flags judgment areas, and generates the journal entries. Your revenue accountants focus on the exceptions, not the calculations.

90% less manual rev rec processing
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Intercompany Reconciliation

AI matches intercompany transactions across subsidiaries, identifies mismatches in timing and amounts, generates elimination entries, and produces reconciliation reports. Multi-currency, multi-entity, multi-jurisdiction — reconciled overnight instead of over weeks.

98% auto-reconciled
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Financial Reporting & Board Packages

AI consolidates data from your ERP, GL, and operational systems into formatted financial statements, management reports, and board-ready packages. Variance analysis, KPI dashboards, and narrative commentary generated automatically — in your templates, with your branding.

80% less report assembly time
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Results from Organizations Like Yours

Case Study
67% Faster Close | $2.4M Annual Savings
A PE-backed holding company with 23 subsidiaries across 4 jurisdictions was spending 12 days on monthly close. The finance team manually consolidated trial balances, chased intercompany mismatches in spreadsheets, and assembled SOX workpapers by hand. Carric built workflows that ingest trial balances from each entity’s ERP, auto-reconcile intercompany transactions, generate elimination entries, and produce a consolidated package with PCAOB-ready documentation. Close cycle dropped from 12 days to 4. The CFO redeployed 6 FTEs from close operations to FP&A.
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Common Questions About AI Workflows for Enterprise Finance

Does this integrate with our ERP (SAP, Oracle, NetSuite)?
We connect to SAP, Oracle, NetSuite, Workday, Sage, and any system that outputs financial data. The AI sits on top of your existing stack — no rip-and-replace. If your ERP has an API, we connect directly. If not, we work with exports and scheduled data feeds.
How does AI handle multi-entity consolidation?
AI ingests trial balances from every entity, applies elimination entries for intercompany transactions, handles currency translation, and produces a consolidated package. What takes your team 3-5 days of spreadsheet work happens in minutes — with a full audit trail.
We’re SOX-regulated. Can AI maintain compliance?
Every workflow includes complete audit trails, version control, and segregation of duties. AI automates the evidence gathering, control testing, and workpaper assembly — your compliance team reviews and signs off. This actually strengthens your SOX posture because the documentation is consistent and complete every time.
What kind of audit trail does this produce?
Every transaction, adjustment, and approval is logged with timestamps, user IDs, and source documents. PCAOB-ready workpapers are generated automatically. Your external auditors get clean, organized evidence packages instead of hunting through folders.
What’s the ROI for an enterprise finance operation?
Enterprise finance teams processing 10,000+ transactions per month typically see $1M–$3M in annual savings from faster close cycles, reduced errors, and eliminated manual reconciliation. The AI Roadmap identifies the exact number for your operation.
We have a large IT team. Why not build this in-house?
Your IT team knows your systems. We know AI workflow automation. Most enterprise AI projects fail because they’re treated as IT projects rather than operations projects. We bring the AI expertise; your team brings the domain knowledge. The result ships in 60 days instead of 18 months.
How long until we see results?
First workflow live in 60 days. Most enterprise finance teams start with AP automation or close process optimization because the volume is high and the payback is immediate. You’ll see measurable time savings within the first close cycle.
What about data security? We handle material non-public financial information.
We build within your infrastructure. Your data stays in your environment. SOC 2 practices, AES-256 encryption, role-based access, and complete audit trails. We can deploy on-premises or in your private cloud. We sign NDAs as standard practice.

Your Operations Are Too Complex for Manual Processes

Book a free 30-minute consultation. We'll map your highest-volume processes, identify where manual work is costing you time and money, and show you the 3 highest-ROI workflows for your operation.

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