Trusted by high stake Finance Teams
Close faster
Report confidently
Rivane is the AI-native finance ERP — replacing duct-taped systems with continuous reconciliation, daily close readiness, and audit-grade controls.
Rivane is your system of record for finance: ledger, close, controls, and reporting. Reconciliation and validation run every day. Month-end becomes a formality.
Know what's done, what's blocked, and what needs review, every day. Month-end stops being a scramble and becomes a formality.
Rivane matches transactions automatically and surfaces only what needs a human. Reconciled every day, not at quarter-end.
Schedules and recognition that follow ASC 606 and IFRS 15 automatically, every number traceable to the source contract.
Statements and dashboards that update in real time and always tie back to the ledger, no exports, no Excel workarounds.
Rivane Intelligence works the way your team does: it reads the ledger, answers questions, and helps close the books alongside you.
Natural-language questions against your live books. Ask about a vendor, an account, or a balance, and get numbers you can trust, sourced straight from the ledger.
Answers from the live GL, not stale exports
Every figure traced to its source
Vendors, accounts, balances, any cut
No SQL, no waiting on the data team
Meet your new
accounting ally
Skip the manual work and focus on the decisions that scale the business. Rivane handles the heavy lifting.
Meet your new
accounting ally
Skip the manual work and focus on the decisions that scale the business. Rivane handles the heavy lifting.
Smart accounting
OCR
capture
Smart accounting
AI
suggestions
Smart accounting
Smart
intercompany
allocations
Smart accounting
Outlier
detection
Upload any invoice, bill, or receipt. Rivane reads it and posts the accounting entry for you, no manual keying.
Your assistant for quick analysis, cost-saving ideas, and next-step suggestions, grounded in your actual books, not guesswork.
Consolidate faster with automated intercompany allocations. Rivane posts, reconciles, and nets balances across entities, no manual adjustments.
Rivane scans every transaction and flags what doesn't fit — suspicious activity, duplicate invoices, off-pattern amounts — before they reach approval.
Upload any invoice, bill, or receipt. Rivane reads it and posts the accounting entry for you, no manual keying.
Your assistant for quick analysis, cost-saving ideas, and next-step suggestions, grounded in your actual books, not guesswork.
Consolidate faster with automated intercompany allocations. Rivane posts, reconciles, and nets balances across entities, no manual adjustments.
Rivane scans every transaction and flags what doesn't fit — suspicious activity, duplicate invoices, off-pattern amounts — before they reach approval.
Instant integration
with the whole stack
Out-of-the-box connections and flexible APIs make setup a breeze.
JP Morgan
Stripe
Ramp
Brex
Salesforce
HubSpot
Snowflake
Rippling
Gusto
Deel
Cube
Dext
Bill.com
Avalara
Plaid
AWS
Mercury
Expensify
Airbase
Anrok
Carta
Coupa
Zip
Navan
Workday
ADP
Tipalti
Shopify
PayPal
Amazon
Platform
Why teams
switch to Rivane
If your accounting system is slowing down close, reporting, or growth, Rivane replaces duct-taped ERPs with one system built for modern SaaS finance teams.
01
NetSuite
Months-long implementations
Custom scripts to stay live
Consultants for every
change you make
01
Sage Intacct
Manual reconciliations
Rigid, canned reporting
Data scattered across
disconnected tools
01
Xero
Thin multi-entity support
Metrics live outside the GL
Breaks as compliance
needs grow
01
QuickBooks
No real multi-entity
GAAP lives in spreadsheets
Tools that break
as you scale
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