The Platform

Your finance operations in one system.

Connect, verify, dispute, resolve, act and record. One controlled loop runs each finance operation from source information to a documented outcome, built around your finance reality and delivered as scalable software.

ERP
Banks
Email
Documents
Reconciled
Dispute resolved
Approval completed
Recorded
DonnerstagAI System of Action
ERP
Banks
Email
Documents
Reconciled
Dispute resolved
Approval completed
Recorded
DonnerstagAI System of Action

The Operation Loop

One complete loop.
Adapted to your process at every step.

Every operation runs the same six steps, from source information to a documented outcome. Each step is configured to the systems, rules and workflow of your operation.

Real exampleInvoice reconciliation

Step 01

Connect

Brings in the records and evidence each operation needs, nothing more.

ERPInvoice #4821€48,220
BankPayment received€47,980
EmailCustomer message“We applied the early-payment discount…”
ContractPayment termsEarly payment discount
Donnerstag
Invoice reconciliationInformation gathered
Invoice #4821
ERPBankEmailContract

A finance system that does the work.

Not just insight. Action.

Donnerstag · Finance operationsDDonnerstag Agent

Reconciliations

All 5Matched 98Discrepancies 18Under review
98Matched records
18Discrepancies found
12Actions suggested
Reports readyExport to your systems
RecordCustomerAmountStatusConfidence
NEW-10482New record€1,920Processing72%
TR-88421DHL€12,480Matched99%
SV-77109REWE€8,230Discrepancy92%
TR-90211Kaufland€4,120Matched97%
SV-66713Edeka€2,980Needs review85%
Connecting information
ERPBankEmailFiles

NEW-10482 · Processing records

Connect information demonstration

Connect the sources the operation actually needs.

Your ERP remains the system of record. Donnerstag connects the systems and sources required for each operation and returns documented outcomes where the agreed architecture and permissions allow.

Sources

ERP · subledgers · banks

Procurement · billing · CRM

Files · documents · mailboxes

donnerstag

Runs the operation around your records

Outcomes

Verified financial items

Resolved cases & disputes

Write-back where permitted

Source categories

ERP and subledgers

Banks and payment systems

Procurement and billing systems

CRM and logistics systems

Treasury systems

Portals and counterparties

Structured files

Supported documents

Defined mailboxes

Connection patterns

APIs

File-based exchange

Database access

SFTP

Mailbox or portal feeds

Data restraint by design.

Use the information the operation requires. Not the maximum amount available. The same principle applies to AI.

Run with trust.

Donnerstag keeps financial execution predictable, authority explicit and outcomes traceable as more work moves into software.

01

Predictable execution

Intelligence where it adds value. Reviewed recurring logic runs through approved rules, not a probabilistic model each time.

02

Explicit authority

You decide how far the operation can go. Suggest, approve, automate within rule, or escalate. The product never increases its own authority.

03

Controlled data use

Use the information required for the operation. Model access is purposeful and limited to the task.

04

Traceability

Keep the evidence behind every outcome: source, rule, verification, actor, approval, action and final status.

05

Clear system boundaries

Your ERP remains the system of record. Read and write access is defined for the specific operation.

06

Enterprise documentation

Hosting, residency, encryption, retention and certifications are presented from the current approved Security & Compliance source.

Your operations.
Run tailored.

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