AI SYSTEM OF ACTION FOR ENTERPRISE FINANCE

Built around your finance reality.

Automate the finance work between your ERP, banks, inboxes and spreadsheets without replacing the systems you already trust. Donnerstag adapts to your processes, while running on a product foundation we continuously maintain.

  • SAP logo
  • Oracle logo
  • Microsoft Dynamics 365 logo
  • Oracle NetSuite logo
  • Sage logo
  • Infor logo
  • Logo ERP logo
  • SAP logo
  • Oracle logo
  • Microsoft Dynamics 365 logo
  • Oracle NetSuite logo
  • Sage logo
  • Infor logo
  • Logo ERP logo

How it works

Your reality, made software.

We model the systems, rules, roles and workflows that make your finance operation unique - then run them on a shared product foundation.

1

Your finance reality

We start by understanding and modeling your environment.

Systems

Systems

Data

Data

Rules

Rules

Workflows

Workflows

Dispute Processes

Dispute Processes

Roles

Roles

Approvals

Approvals

2

Your operation layer

Your finance operation, configured around how you work.

Process logic
Data mappings
Roles
Rules
Workflows
Process logic
Data mappings
Roles
Rules
Workflows
Process logic
Data mappings
Roles
Rules
Workflows

Your systems, source mappings and identifiers

Your matching, calculation and validation rules

Your tolerances, dispute categories and resolution paths

Your roles, approval thresholds and automation boundaries

Your process-specific views and reporting

3

The donnerstag product foundation

Reusable capabilities every operation runs on, continuously improved for all customers.

Continuous updates
Security & compliance
Workflow infrastructure
Matching engine
Integrations
Continuous updates
Security & compliance
Workflow infrastructure
Matching engine
Integrations
Continuous updates
Security & compliance
Workflow infrastructure
Matching engine
Integrations

Connectors, ingestion and document structuring

The matching, reconciliation and rules engine

Case, dispute and workflow management

Approvals, permissions and audit trail

Reporting, security and ongoing platform updates

Because your operation is configuration and logic on a shared foundation, not a one-off codebase, it keeps improving as the platform does, without a rebuild.

AI accelerates the build.
Approved logic runs the operation.

AI accelerates the build.
Approved logic runs the operation.

AI proposes. Your team approves. Deterministic logic executes.

01

AI builds

Understands your data and proposes logic.

02

Your team approves

Reviews, tests and approves what goes live.

03

Rules run

Deterministic execution. Same input. Same result.

Higher efficiency

More control

Lower operational risk

Happier finance teams

Execute authorised actions.

You decide, per operation, how far Donnerstag may go on its own.

Suggest

The system proposes.

Approve first

The system prepares the action and waits for approval.

Automatic within rule

The action executes where the approved rule and authority permit it.

Escalate

Anything outside the approved boundary moves to the appropriate authority.

Set and adjust the automation level.

Set how far Donnerstag may go on each action your team takes on a worklist item or a case. This is the same control your team holds, per operation.

Suggest

AI proposes

Approve first

You approve

Auto within rule

Executes in bounds

Auto + notify

Executes and informs

Clear a matched item off the worklist

Prepares the clearing, waits for sign-off.

Approve first

Assign and prioritise the worklist

Routes and prioritises items automatically by rule.

Auto within rule

Request evidence from a counterparty

Drafts the request for someone to send.

Suggest

Resolve a case and close it out

Applies the resolution inside approved limits.

Auto within rule

Escalate an unresolved case

Prepares the escalation, waits for sign-off.

Approve first

Suggest

AI proposes

Approve first

You approve

Auto within rule

Executes in bounds

Auto + notify

Executes and informs

Clear a matched item off the worklist

Prepares the clearing, waits for sign-off.

Approve first

Assign and prioritise the worklist

Routes and prioritises items automatically by rule.

Auto within rule

Request evidence from a counterparty

Drafts the request for someone to send.

Suggest

Resolve a case and close it out

Applies the resolution inside approved limits.

Auto within rule

Escalate an unresolved case

Prepares the escalation, waits for sign-off.

Approve first

Your operations.
Run tailored.

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