Graph‑Native Automation for Finance

Invoices to insights, fraud checks to payments —
all the intelligence, without changing your accounting app.

Pi‑Intelligence Reporting

Business Language, Not Accounting Jargon

Every report speaks the language of the business, not accounting jargon — built for reading at a glance, with drill-down into the detail behind any number.

Pi-Intelligence profitability report — revenue, costs, waterfall and trend charts
Drilling through to detail Drill-down into operating expense categories
Drilling through to detail Cost drill-through — category tree and detailed line-item table
  • Profitability
  • Balance Sheet
  • Cash

Pi‑Intelligence Performance

No More Guesswork, No More Spreadsheets

Every business needs sharp performance metrics — with Pi-Intelligence, that comes as standard. Each one carries a plain-language commentary on what it shows and where it's heading.

Performance overview — KPI summary and health-check rows
Profitability metric with plain-language commentary and trend
Liquidity metrics with plain-language commentary and trend
Overall financial health heatmap with commentary

Why graph‑native matters

Finance Knowledge Graph

Vendors, Invoices, GL Accounts, Departments, Employees, Projects, POs, Budgets, Payments — modeled as connected entities for relationship‑aware reasoning.

Explanations that make sense

Narrate why a number moved, who changed it, and link to upstream POs or contracts — audit‑ready lineage on every node and edge.

Anomaly & fraud detection

Flags for shared bank details, out‑of‑cluster spend, skipped approvals, and conflict patterns — grounded in relationships, not brittle rules.

Richer reporting

Slice many‑to‑many across supplier↔department and project↔cost center without fragile joins; answer in natural language with reasoning paths.

Seamless AP payments

Keep approvals in Sage, QuickBooks, or Xero; execute domestic and cross‑border payments via an integrated regulated provider with FX/fees write‑back.

Compatibility & security

Role‑based access, immutable audit trails; no migration required. Works with invoices, POs, budgets, HR/CRM dimensions.

End‑to‑end flow

Capture & post → Adjust & align → Detect & explain → Approve & pay → Report & narrate

Capture & post

Drop invoices; Pillar extracts, classifies to GL, project, department, and employee, and posts to your ledger.

Adjust & align

Detect prepayments, propose accruals and reversals, assign expense periods, and track opex/capex.

Detect & explain

Graph‑aware anomaly checks with automatic explanation paths.