Rebase agents run financial workflows across your core systems, escalate when judgment or approval is needed, and record every decision and action. No rip-and-replace. No new system of record.
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Finance teams should make the decisions. Not carry the work. Rebase runs financial workflows across your existing systems and brings your team in when judgment or approval is required.
Built for operating leverage.
Improve performance, make decisions with the evidence ready and increase the amount of work your team can finish.
Improve business performance
Rebase reviews performance against plan, flags what changed, and routes the exceptions that need a human decision.
Make decisions with the evidence ready
Every recommendation carries its sources, so approval is a decision, not an investigation.
Reduce risk with a defensible record
Actions stay inside approval authority, and the basis for each one is retained for audit.
Built around how
your business works.
Your definitions, evidence and decision history stay with the work. Every run remains inspectable and improves how Rebase handles the next one.
COMPANY PLAYBOOK
Your way of working, built in.
Your definitions, reporting standards, policies and approval rules become part of every run.
SOURCE EVIDENCE
Every conclusion, grounded.
Every number and explanation links to its source, period, entity and calculation.
THE REBASE PLATFORM
Improve business performance
Rebase reviews performance against plan, flags what changed, and routes the exceptions that need a human decision.
ERP-INDEPENDENT
Your systems stay.
Rebase works across the systems already in place, including mixed ERP environments. No migration. No new system of record.
DECISION TRACES
Corrections carry forward.
Corrections are saved with their reasoning and scope, then used when similar work appears.
From exception to
financial finish.
Rebase investigates what stopped, coordinates the resolution and keeps the case open until the approved outcome appears in the Finance system.
MONTH-END CLOSE EXCEPTION
Clear the blocker.
Close with confidence.
Investigate the break, route the correction and verify the ledger and reconciliation agree.
SUPPLIER INVOICE HOLDS & PAYMENTS
Resolve the payment.
Finish the case.
Investigate the hold, prepare the approved resolution and verify the final record.
MATERIAL VARIANCE INVESTIGATION
Explain the movement.
Drive the action.
Trace the material variance to its drivers, prepare the decision and verify the approved change.
CUSTOMER PAYMENT & DISPUTE RESOLUTION
Resolve the dispute.
Apply the cash.
Assemble the evidence, coordinate the resolution and verify the receipt is correctly applied.
Ask a business question across the systems, data, documents, and decisions it depends on. Rebase brings the relevant evidence together, analyzes the drivers, and shows how it reached the answer.
Complex work,
resolved.
See Rebase in action