A finance operations tool that centralizes cash forecasting, payment approvals, invoice reconciliation, and treasury visibility across P2P and order-to-cash workflows.
Added May 29, 2026
Finance and accounting teams manage cash movement across disconnected processes: supplier invoices, customer invoices, staff claims, payment initiation, approvals, settlement, accruals, and cash applications. This creates manual reconciliation work, delayed visibility into cash flow, and higher risk of inaccurate payments or financial postings.
Build a SaaS? hub that connects billing, procurement, banking, and ERP? systems to track cash obligations and receipts from initiation through approval, settlement, and posting. The product would provide workflow controls for payment approvals, automated invoice and payment reconciliation, cash flow dashboards, and exception queues for incomplete or inaccurate finance inputs.
Job postings repeatedly reference end-to-end cash, payment, P2P, and order-to-cash ownership, suggesting companies are operationalizing finance processes across multiple systems. Treasury operations are also becoming more productized, with demand for internal cash management systems that improve liquidity and fund safety.
Showing 1-20 of 20 signals
From day one, you’ll own critical workstreams and be empowered to build workflows that scale. You’ll own payments, vendor relations, cash reconciliations, and support other operational and reporting workstreams that keep the business running. This role is highly cross-functional. You will work closely with all departments to simply Get Things Done! We’re looking for someone excited to dig into the financial details and be execution oriented. You’ll have access to the best-in-class modern financi
Build and improve finance operating processes across expense management, vendor onboarding, approvals, purchasing controls, and payment operations. Partner with Accounting to ensure transactions flow correctly into the books and month-end close.
Monitor daily cash positions and coordinate with treasury to ensure adequate funding for global AP runs. Identify bottlenecks in current workflows; design and implement automation solutions within Oracle/NetSuite to streamline financial operations.
Identify and build AI-powered automation across the CFO function's operational processes, eliminating manual work, reducing cycle times, and improving accuracy across the workflows the team runs every day. Procure-to-pay is an early priority: connecting purchase requests, approvals, vendor and PO data, and payments across procurement, NetSuite, and Tipalti to give Finance a clean, real-time view of committed and actual spend. The same pattern extends across order-to-cash, close and consolidation, payroll reconciliation, and other high-volume, rules-based processes where automation creates the most leverage.
Support the finance team with accruals, budget vs. actuals analysis, and vendor invoice reconciliation
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