Scale Finance Operations
With Control.

Automate reconciliation, exception handling and finance workflows across your enterprise systems, powered by AI and built for enterprise control.

Talk to an expert

See how it works

ERP

Bank

Portals

donnerstag

INTELLIGENCE LAYER

Results

Discrepancies

Actions

Exports

ERP

Bank

Portals

donnerstag

INTELLIGENCE LAYER

Results

Discrepancies

Actions

Exports

and many more…

ISO 27001

EU hosted · Frankfurt

GDPR

Automate the work between systems and outcomes.

Donnerstag uses AI to understand financial data, identify what belongs together, explain exceptions, and execute defined workflows while your rules, approvals and controls remain in place.

Connect

Bring together data from systems, documents and transactions.

Reconcile

Match every transaction, identify discrepancies and explain every detail.

Execute

Turn results into controlled workflows, actions and approved outcomes.

Start with the process that creates the most manual work.

Accounts
Receivable

Every incoming payment is checked against open invoices and terms the moment it lands, at line-item level. Deductions surface the day they occur, while the resolution window is still open.

Explore AR

1-3

Revenue recovered

Cash auto-applied

T+0

Same-day cash position

RECEIVABLE

Cash Application

Customer remittance ↔ Open invoice

Every incoming payment is matched to open items automatically.

Line-level matching the moment funds land, not days later.

Straight-through processing with no manual keying.

RECEIVABLE

Cash Application

Customer remittance ↔ Open invoice

Every incoming payment is matched to open items automatically.

Line-level matching the moment funds land, not days later.

Straight-through processing with no manual keying.

RECEIVABLE

Cash Application

Customer remittance ↔ Open invoice

Every incoming payment is matched to open items automatically.

Line-level matching the moment funds land, not days later.

Straight-through processing with no manual keying.

STANDARD FOUNDATION

Proven workflows

Common patterns

Core controls

YOUR REALITY

Your rules

Your data

Your systems

Your operation running on Donnerstag

The right workflows, data and automations for the way you work.

Built around your finance reality.

Start with proven finance operations workflows. When your process is different, Donnerstag adapts the data logic, integrations and automation to your environment.

How Donnerstag runs finance operations.

From fragmented inputs to controlled, auditable outcomes.

Connect & Understand

Verify & Explain

Act & Record

Audit & Control

Recover more · Prevent incorrect outflows · Move faster · Trust the numbers · Scale further · Stay in control ·

Less manual work.
More financial control.

Donnerstag gives Finance new operating capabilities and turns them into measurable financial and operational outcomes.

Recover more cash

Stop incorrect payments

Close faster

Trust your numbers

Scale without adding HC

Stay audit-ready

Recover more cash

Work financially relevant claims, deductions and exceptions through to a documented outcome.

Short-pays and deductions become owned cases, not open items
Evidence is attached before anyone asks for it
Valid claims post, invalid ones are challenged and pursued
Every recovered amount traces back to its claim

Result

Recover money that would otherwise remain unclaimed, conceded or written off.

Recover more cash

Stop incorrect payments

Close faster

Trust your numbers

Scale without adding HC

Stay audit-ready

Recover more cash

Work financially relevant claims, deductions and exceptions through to a documented outcome.

Short-pays and deductions become owned cases, not open items
Evidence is attached before anyone asks for it
Valid claims post, invalid ones are challenged and pursued
Every recovered amount traces back to its claim

Result

Recover money that would otherwise remain unclaimed, conceded or written off.

Recover more cash

Stop incorrect payments

Close faster

Trust your numbers

Scale without adding HC

Stay audit-ready

Recover more cash

Work financially relevant claims, deductions and exceptions through to a documented outcome.

Short-pays and deductions become owned cases, not open items
Evidence is attached before anyone asks for it
Valid claims post, invalid ones are challenged and pursued
Every recovered amount traces back to its claim

Result

Recover money that would otherwise remain unclaimed, conceded or written off.

Start with one operation.

Build from there.

We go deep on how the operation runs, build it around your reality, and hand it back running as software.

Talk to an expert

Explore the platform

Scale Finance OperationsWith Control.

Scale Finance OperationsWith Control.

Automate the work between systems and outcomes.

Automate the work between systems and outcomes.

Accounts Receivable

Built around your finance reality.

How Donnerstag runs finance operations.

Less manual work.More financial control.

Scale Finance Operations
With Control.

Scale Finance Operations
With Control.

Accounts
Receivable

Less manual work.
More financial control.