We deploy the skills, agents, and review-loops that compress your close, automate AP triage, and let your FP&A team explain variance in minutes, not days. Your chart of accounts. Your approval matrix. Your audit trail.
We map your function, then deploy where the leverage is. The map below is the production pattern, not a workshop sketch.
Three deliverable kinds, each scoped to your data and your tools. Setup is a one-time build. Maintenance is monthly, by us.
A mid-sized manufacturer, three approvers, one ERP destination. The agent reads the invoice, infers the GL code from history, applies the approval matrix, and writes back to your ERP. Every decision is logged with the prompt, the model, and the version.
Six weeks to production, then continuous coverage. The same motion every time, run inside your stack.
Diagnostic + process audit
Skill/agent build + integration
Pilot with real workflows + evals
Maintenance · drift monitoring
Quantified outcomes from comparable deployments. Anonymized; conservative; tied to a specific 30-day window.
Banking and financial services regulators do not accept 'the model said so.' Every Provex Finance deploy carries a CNBV-ready audit trail, SOX-aligned change controls on prompts and models, and SOC 2 Type II evidence for every agent run. Audit isn't a Q4 scramble; it's an export.
If yours isn't here, the Workshop Offering covers it, or talk to a Forward Engineer directly.
Two ways in. A 2-week Pack Diagnostic, or the Workshop Offering for the upskilling-first path.