Invoice and document intake
Reads any format and extracts fields without templates. No more squinting at PDFs at 7pm.
Product facts
The operating layer between finance work and human judgment.
When your team spends hours copying, matching, and chasing, they’re not doing finance. They’re doing the scaffolding. FortressEye removes the scaffolding so the real structure of decisions, policy, and exceptions stands out.
3 autonomy levels8+ finance workflows1 human-controlled board
Core workflows
Specialized agents, each with one understandable job.
PO matching
Runs two-way and three-way matching and isolates true exceptions. Clean matches clear themselves; you only see what needs your judgment.
Reconciliation
Matches bank lines continuously and explains gaps. Month-end surprises stop being surprises.
Approvals
Applies the approval matrix, routes items, sends reminders, and escalates without removing human authority.
Anomaly detection
Surfaces duplicates, unusual amounts, and off-pattern vendors with side-by-side evidence. Spot a payment risk in seconds, not hours.
Month-end close
Coordinates tasks, evidence, and blockers. The close becomes a dashboard you review, not a fire you fight.
Cash forecast and FP&A
Organizes cash signals, actual-versus-plan variance, and scenario context for finance review.
AR and collections
Prioritizes aging items, tracks resolution context, and helps teams focus on accounts requiring judgment.
Advanced control layer
The features that turn automation into an operating system.
Counterparty Memory
A reviewable history of every vendor’s quirks, past exceptions, and approved changes. When an auditor asks whether bank details changed, the answer is a click, not a memory.
Agent Control Tower
See all active work, risk scores, and decisions waiting for a person. You’re not delegating to a void; you’re supervising a fleet.
Agent Authority
Boundaries by workflow, amount, vendor, action, risk class, and confidence. Authority can be raised, narrowed, or revoked.
Agent Job Specs
Explicit definitions of what each agent may do, which evidence it must inspect, and when it must stop.
Vendor Resolution Exchange
A structured workspace for resolving missing documents, discrepancies, and vendor questions while preserving context.
Evidence Packages
Review-ready bundles linking outcomes to sources. One export for the auditor. No reconstruction and no panic.
Glass-Box Autonomy
Observe. Recommend. Act.
Start in Observe. Move to Recommend. Expand to Act only where the evidence supports it. You set the pace; the system respects it.
Read the practical guide- ObserveThe agent watches and reports. People perform the work.
- RecommendThe agent prepares the work and asks an authorized person to approve it.
- ActThe agent executes only inside the amount, vendor, confidence, and policy limits set by the team.
See it against real work