Meet Frank.

Invoices processed from capture to payment

Payables

Frank processes invoices end to end

From receipt to payment, Frank handles it all. No more manual data entry, no more approval bottlenecks. Just clean, accurate processing that runs while you sleep.

  • Automatic invoice capture and coding

  • Intelligent three-way matching

  • Workflow-based payment orchestration

Reconciliation

Frank reconciles across your entire system

Multi-ledger reconciliation happens in real time. Frank connects to your ERP, your bank, your subsidiary systems. Discrepancies surface instantly, not in quarterly reviews.

  • Real-time balance matching

  • Cross-system variance detection

  • Automated exception handling

Compliance

Frank keeps your audit ready. Always.

Every transaction documented. Every control logged. Frank builds the audit trail as it works, so when auditors arrive, you're already done.

Results

The numbers speak for themselves

Frank delivers measurable impact across every dimension of your finance operation. These aren't projections or promises. These are the outcomes our customers see, month after month.

Cost reduction

80%

80% cost reduction

Processing accuracy

99.9%

99.9% processing accuracy

Transactions monthly

1M+

1M+ monthly transactions

Trusted by enterprises worldwide

Frank cut our invoice processing time by half and caught errors we'd been missing for months. The compliance piece alone paid for itself in the first quarter.

Sarah Chen
CFO, Global Finance

See Frank in action

Watch how Frank transforms your finance operations in a live walkthrough.

Questions

Everything you need to know about deploying Frank across your finance operations.

How fast is deployment?

Frank connects to your existing systems within days, not months. We handle the integration work so your team focuses on strategy. Most enterprises see productivity gains in the first week.

What about data security?

Frank runs on ISO 27001 certified infrastructure with full GDPR and CCPA compliance. Your financial data stays encrypted and isolated. We never train models on your information.

Which workflows does Frank handle?

Invoice processing, accounts payable, reconciliations, expense management, and compliance reporting. Frank learns your specific processes and adapts to your chart of accounts and approval workflows.

Can Frank integrate with our ERP?

Frank connects to SAP, Oracle, Workday, NetSuite, and over 100 other business applications. If you use it, Frank can work with it through our model-agnostic architecture.

What kind of cost savings should we expect?

Enterprises typically reduce finance operations costs by 60 to 92 percent depending on current staffing and process complexity. Our Growth Intelligence tracks every dollar saved in real time.

Still have questions?

Reach out to our team for a detailed conversation about your finance operations.