SOLUTIONS · FINANCE

Finance runs a tighter ship on Console

Console connects your ERP, spend, and contract systems so Finance and IT can stop chasing approvals and start moving faster.

Deployed company wide at

Your best people shouldn't be managing requests

Console is a service management platform built for the AI-era that understands your entire organization, auto-resolves issues, and lets teams focus on work that matters.

Requests

Employee requests, events, and scheduled jobs trigger Playbooks

Agents

Agents resolve the task across identity, devices, and apps, knowing when to act and when to escalate

Visibility

Console logs every request, approval and change made by both agents and humans.

Requests

Employee requests, events, and scheduled jobs trigger Playbooks

Agents

Agents resolve the task across identity, devices, and apps, knowing when to act and when to escalate

Visibility

Console logs every request, approval and change made by both agents and humans.

Requests

Employee requests, events, and scheduled jobs trigger Playbooks

Agents

Agents resolve the task across identity, devices, and apps, knowing when to act and when to escalate

Visibility

Console logs every request, approval and change made by both agents and humans.

Console automates expense submissions and complex vendor intake and contract workflows

Console integrates with all of your Finance systems and understands your company to automate Finance-related tasks and help Finance teams keep moving.

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Corporate Card Issuance & Management

Issue Ramp or Brex physical and virtual cards for new hires, guests, and interview candidates. Set spend limits, lock cards on suspicious activity, and freeze cards automatically on offboarding.

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Corporate Card Issuance & Management

Issue Ramp or Brex physical and virtual cards for new hires, guests, and interview candidates. Set spend limits, lock cards on suspicious activity, and freeze cards automatically on offboarding.

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Corporate Card Issuance & Management

Issue Ramp or Brex physical and virtual cards for new hires, guests, and interview candidates. Set spend limits, lock cards on suspicious activity, and freeze cards automatically on offboarding.

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Expense Report Submission & Approval

Submit expense reports through Workday, Coupa, or Ramp with manager approval routing. Append rows to tracking sheets, attach receipts, and notify approvers automatically.

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Expense Report Submission & Approval

Submit expense reports through Workday, Coupa, or Ramp with manager approval routing. Append rows to tracking sheets, attach receipts, and notify approvers automatically.

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Expense Report Submission & Approval

Submit expense reports through Workday, Coupa, or Ramp with manager approval routing. Append rows to tracking sheets, attach receipts, and notify approvers automatically.

Purchase Order & Invoice Lookups

Self-service status checks for Coupa POs, Ariba contract requests, Yardi invoices, and Guidewire claims. Employees get answers without pinging Finance directly.

Purchase Order & Invoice Lookups

Self-service status checks for Coupa POs, Ariba contract requests, Yardi invoices, and Guidewire claims. Employees get answers without pinging Finance directly.

Purchase Order & Invoice Lookups

Self-service status checks for Coupa POs, Ariba contract requests, Yardi invoices, and Guidewire claims. Employees get answers without pinging Finance directly.

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Vendor Intake & Review

Standardize new vendor onboarding with security questionnaires, contract intake into Ironclad, Vanta vendor records, and approval workflows before payment setup.

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Vendor Intake & Review

Standardize new vendor onboarding with security questionnaires, contract intake into Ironclad, Vanta vendor records, and approval workflows before payment setup.

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Vendor Intake & Review

Standardize new vendor onboarding with security questionnaires, contract intake into Ironclad, Vanta vendor records, and approval workflows before payment setup.

Contract Management

Pull contract details from HubSpot deals, create Ironclad records, retrieve DocuSign envelope documents, and surface contract status from Coupa or Ariba.

Contract Management

Pull contract details from HubSpot deals, create Ironclad records, retrieve DocuSign envelope documents, and surface contract status from Coupa or Ariba.

Contract Management

Pull contract details from HubSpot deals, create Ironclad records, retrieve DocuSign envelope documents, and surface contract status from Coupa or Ariba.

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Spend Monitoring & Reporting

Weekly Anthropic, OpenAI, or SaaS spend reports. Monitor Ramp card spending against budgets, flag anomalies, and post summaries to Finance Slack channels.

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Spend Monitoring & Reporting

Weekly Anthropic, OpenAI, or SaaS spend reports. Monitor Ramp card spending against budgets, flag anomalies, and post summaries to Finance Slack channels.

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Spend Monitoring & Reporting

Weekly Anthropic, OpenAI, or SaaS spend reports. Monitor Ramp card spending against budgets, flag anomalies, and post summaries to Finance Slack channels.

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License Cost & Renewal Tracking

Check license costs and availability before provisioning new app access. Surface unused licenses for reclaim, and report on per-app spend trends.

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License Cost & Renewal Tracking

Check license costs and availability before provisioning new app access. Surface unused licenses for reclaim, and report on per-app spend trends.

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License Cost & Renewal Tracking

Check license costs and availability before provisioning new app access. Surface unused licenses for reclaim, and report on per-app spend trends.

Budget & Spend Limit Adjustments

Workflows for spend limit increases, Ramp spend program creation, and one-time payment requests in Workday with appropriate finance approvals.

Budget & Spend Limit Adjustments

Workflows for spend limit increases, Ramp spend program creation, and one-time payment requests in Workday with appropriate finance approvals.

Budget & Spend Limit Adjustments

Workflows for spend limit increases, Ramp spend program creation, and one-time payment requests in Workday with appropriate finance approvals.

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Equipment & Home Office Reimbursements

Standardized intake for equipment expense approvals, home office stipends, and reimbursement submissions with policy checks and manager sign-off.

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Equipment & Home Office Reimbursements

Standardized intake for equipment expense approvals, home office stipends, and reimbursement submissions with policy checks and manager sign-off.

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Equipment & Home Office Reimbursements

Standardized intake for equipment expense approvals, home office stipends, and reimbursement submissions with policy checks and manager sign-off.

Time Off & Payroll Adjustments

Submit and edit time off in Workday, Rippling, or UKG Pro. Update employee tax jurisdictions, work locations, and one-time payroll inputs through approved workflows.

Time Off & Payroll Adjustments

Submit and edit time off in Workday, Rippling, or UKG Pro. Update employee tax jurisdictions, work locations, and one-time payroll inputs through approved workflows.

Time Off & Payroll Adjustments

Submit and edit time off in Workday, Rippling, or UKG Pro. Update employee tax jurisdictions, work locations, and one-time payroll inputs through approved workflows.

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Month-End Close Coordination

Orchestrate recurring close tasks across Finance and adjacent teams: send checklist reminders, collect accruals and journal entries from owners, track open items in NetSuite or your ERP, and escalate blockers to keep close on schedule.

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Month-End Close Coordination

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Month-End Close Coordination

Procurement Intake & Approval Routing

Standardize purchase requests with structured intake forms. Console routes to the right approver chain by spend threshold, checks for duplicate contracts, and creates the PO in Coupa or Ariba once approved.

Procurement Intake & Approval Routing

INTEGRATIONS