Solutions

ZeroBase for Finance

Would you build it again?

A company founded today, with AI, would not run a ten-day month-end close as an event. It would close continuously and reconcile the exceptions.

Find the reports, reconciliations and approval steps your Finance team can stop producing. ZeroBase reads GL events and reporting-portal logs, lists every recurring activity, shows what each costs and who still reads it, and stops for a named reviewer before anything changes.

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Reads, read-only, from Microsoft 365

Find the close work nobody asked for.

Recurring management reporting, intercompany reconciliation, month-end close and the approval chains around them. Describe the function and ZeroBase finds the activities, not a process map.

01 · Inventory

Every recurring activity, from the ledger.

248 activities in one Finance function, each built from GL, close-calendar and reporting-portal events. Ask in plain language and get the list in minutes, with cost, capacity and demand on every row.

Every management report produced monthly for more than twenty recipients, with its read count for the trailing twelve months.

Found 34 recurring reports in scope · 7 with no rule located

A1
Monthly performance packACT-041€186,000 · 2,240 h · 3 readers / 41 recipients
Evidenced
A2
Board variance commentaryACT-052€96,000 · 1,450 h · 12 readers
Evidenced
A3
Intercompany reconciliationACT-108€142,000 · 1,900 h · no difference in 8 closes
Contested
A4
Weekly cash forecastACT-077€71,000 · 900 h · 2 readers
Evidenced
A5
Treasury exposure reviewACT-029€150,000 · 1,600 h · weekly · CFO
Verified
A6
Statutory reportingACT-018€220,000 · 2,600 h · regulator · IFRS
Verified

+ 28 more activities

02 · Evidence

Every signal behind a recommendation.

Demand, obligation, cost and capacity, each with the system, query and period it came from. A contradiction stays visible instead of being averaged into a score.

ACT-041
Monthly performance packFinance · S. Chen · €186,000 a year
Redesign

Key signals

Demand

3 recurring readers in 12 months; 41 on the distribution list.

reporting-portal · access.log
Obligation

Owner states a board requirement; no matching rule located in the policy register.

policy-registerboard minutes · 2024 to 2026
Cost and capacity

€186,000 a year; 2,240 hours across four preparers.

GL · COcapacity
03 · Ranking

Ranked by what it costs and who still needs it.

Bring the activity list or start from the systems. ZeroBase scores every activity on its evidence, explains the score, and routes anything consequential to a named reviewer.

Ranked by evidence score

ActivityOwnerCost / yearDemandRecommendationScore
Intercompany reconciliationM. Aydın€142,000internalRemove94
Monthly performance packS. Chen€186,0003 readersRedesign91
Budget variance commentaryA. Hocaoğlu€96,00012 readersRedesign86
Weekly cash forecastS. Chen€71,0002 readersRedesign82
Travel pre-approvalD. Şındıraç€64,0004,100 / yrAutomate79
Supplier master cleanseM. Aydın€78,000ad hocRemove71
Treasury exposure reviewS. Chen€150,000weekly · CFOKeep68
Statutory reportingS. Chen€220,000regulatorKeep64

Decisions land where the work already lives.

Every decision leaves with its evidence, its owner and its review date, and goes back into the systems the function runs on.

Compatible target categories · connector coverage is in design-partner validation and no live production integration is claimed.

Put one close under a clean sheet.

Start with a single reporting cycle. Leave with a decision model you can reopen, not a slide that says the close is efficient.

A Future Innovation Agents product

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