Nineteen capabilities across ledgers, treasury, close, consolidation and statutory papers. Your team arrives to a reconciliation, not a mountain.
The month-end that arrives every month and surprises everybody every time.
A finance officer spends the first four days of every month matching statement lines that a machine could have proposed overnight.
That is the week ServAI takes off the desk. Not the judgement — the assembling, the chasing, the typing it in a second time.
No pack required. Available now.
Read, summarise, reply, draft.
Agendas, minutes, actions, task queue.
Answers from your own policies, cited.
Invoices, suppliers, customers, staff, tickets.
Accounts payable and receivable in depth, ageing and collections, credit notes and disputes, intercompany balances.
Bank reconciliation, cash positioning across accounts, facility utilisation, FX exposure records.
The close checklist and its owners, accruals and prepayments, journal support, consolidation across entities.
Budgets and forecasts, variance with the explanation attached, cashflow projection.
VAT and corporate tax working papers, and the evidence trail a UAE filing has to stand on.
Duplicate and anomaly checks, and separation of duties declared rather than assumed.
The same screen, whichever pack is installed. When ServAI Finance arrives, its capabilities appear in this list.
What your operation runs on decides what gets built next.
You can start on ServAI today without this pack. Book a demonstration if that is the more useful conversation.
If this Industry Pack is active, ServAI assembles the smallest relevant specialist subset, checks the real customer data/evidence plan, and waits for human approval before activation. Separately subscribed Role Packs may join only when entitled and relevant.
Coordinator plus only specialists whose registered capabilities match the confirmed mission.
Connected source is not assumed; evidence and freshness are checked before activation.