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Public sector

Keep your ledger. Fix the backlog.

Reconciliations are months behind and the auditor is coming. We keep your current ledger, read the bank statements as they arrive, and reconcile every account and fund each month for finance to approve.

Months behind, then reconciled each month, then finance approves. One row is flagged for review and the rest are ticked. A person signs it off.ScansTylerFundsRECONCILIATIONGeneralWater!StreetsGrantsSIGNEDAudit ready.Months behindReconciled each monthFinance approves

What we see in this sector

Government finance teams rarely have a technology problem that procurement can solve quickly. The ledger is a long-lived system, replacing it is a multi-year program, and the manual work around it grows every year while the team does not.

So we work with what is there. The current system stays the system of record, agents take the reconciliation and reporting work around it, and the modernization roadmap becomes something you can phase rather than a single procurement you have to win funding for.

Two constraints shape everything we build here, and we design for both from the start rather than discovering them at implementation. Data stays inside your own environment, under your own retention and public records rules. And every entry and every submission is authorised by a named member of your staff, because the accountability a government finance function carries cannot be delegated to software and should not be.

The work

Systems we work with here

  • Tyler
  • Caselle
  • Dynamics GP
  • Excel
  • Scanned bank statements

How we work

Most companies bolt AI onto systems designed for people, then ask people to check the AI’s work. We design the record around agents and put your team in charge of running and governing them. Five steps: read the books, design for agents, ship agents in shadow mode against today’s results, train your operators, then run and improve.

See the method in full.

Other industries we work in

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