NewParallel Run
Finance that runs itself.Beside your ERP, then as your ERP.
Rivane connects to the ERP you already run and does the close, reconciliation, revenue and reporting in parallel. Prove it close after close, then make it your system of record. No migration to start.
Runs besideNetSuiteSage IntacctQuickBooksXero
Parallel first
An AI layer stays a layer. Rivane starts as one, and becomes your ledger when you trust it.
How Parallel Run works
Finance that runs itself, next to the system you trust.
Five steps, on your timeline. Your current books are untouched until the day you choose to switch.
Does the work, next to your team. Agents match, reconcile and draft as the month happens, then tie out to your ERP every day, account by account.
Learns your books
Coding and approval patterns come from your own history. No rules to write.
Sharper every close
Every correction your team makes becomes precedent for the next period.
It proposes. Your team approves. Anything below confidence comes to the right person with the evidence attached. Rivane does not guess.
Every decision on the record, with its reason. Humans and agents write to one immutable Decision Ledger, so any figure traces to who or what changed it, and why.
Ask in plain English
Ask any number and trace the answer to the entries behind it.
Your ERP stays untouched
During the run your ERP stays the book of record. Rivane works beside it.
When the numbers hold, switch the record. Closes tie out in parallel until your controller and auditor are satisfied. Then cut over on a date you choose, with history and rules already in place.
AI layer vs Parallel Run
Same start. Different finish.
Both begin on top of your ERP, with nothing to migrate. Only one of them can take over the ledger underneath.
Ends as a second system, for good
- Automates the work, never owns the ledger
- You run and pay for two systems
- Your old ERP’s limits stay yours
Ends as your system of record, when you choose
- Does the work, and can own the ledger
- Retire the old ledger and run one system
- History and rules already in place at cut-over
One platform
The whole finance function, on one shared context.
A point tool automates one slice. Rivane runs the function, so the close already knows what revenue and cash know.
Revenue
Signed contracts become ASC 606 schedules, with every performance obligation and its basis drafted alongside. Invoices go out on the contract’s own terms, and deferred revenue rolls forward on its own.
ExploreCash and treasury
Every bank account reconciles daily across entities and currencies, so the cash position you see is the true one. A 13-week forecast updates as the money moves.
ExploreClose
Reconciliations, accruals, FX and intercompany run through the month, each prepared and reviewed. Close day becomes a review, and the period locks on sign-off.
ExploreGeneral ledger
Accruals and recurring entries are drafted from your history and policy, balanced, and set to reverse. Every line shows the invoices it came from.
ExploreMulti-entity
Each entity keeps its own books and currency. Rivane converts at period-end rates, matches intercompany, eliminates it and consolidates the group.
ExploreReporting
Board packs and variance that tie to the ledger to the cent. Ask why a number moved and get an answer traced to the entries behind it.
ExploreBuilt for the people who sign
Judgment stays with your team.
It proposes. You approve.
Every entry arrives prepared and evidenced, waiting for a person to sign off.
Your ERP stays untouched
During the parallel run your current system remains the record. Rivane works beside it.
No prompts, no rules to write
Your team reviews answers. It does not engineer them.
Trust by design
SOC 2-aligned controls, with a SOC 2 Type II audit in progress. Your data is not used to train foundation models.
Built to fit your stack.
Parallel Run connects to your current ledger and every system around it.
Questions about Parallel Run
No. Rivane connects to your current ERP and runs beside it. Nothing is migrated to start, and your existing system stays the book of record until you decide otherwise.
It does not guess. Anything below confidence goes to the right person with the evidence attached, and their decision becomes precedent for next time.
No. Rivane learns your policies from your history, workpapers and past entries. Your team reviews and corrects, it does not author rules.
Long enough to trust the numbers. A common bar is a few consecutive closes that tie out, ideally including a quarter-end. You set the bar.
Because Rivane has been running your books in parallel, your history, mappings and rules are already in place. Switching means agreeing a cut-over date with your team and auditor, then posting to Rivane.
That is fine. Rivane keeps running the close, reconciliations and reporting beside your ERP. Becoming the system of record is an option, not a requirement.
Every figure traces to the entry and source behind it, and every decision by a person or an agent is in the Decision Ledger with its reason. The tie-out against your ERP each period is evidence in its own right.
NetSuite, Sage Intacct, QuickBooks and Xero, along with your banks, billing, payroll and spend tools. If you run something else, talk to us.
Start in parallel.Switch when the numbers say so.
See Rivane run beside your ERP on an environment like yours: your entities, your revenue model, your close.