Asset operations
MRO Nexus
An equipment-centered maintenance and overhaul workflow spanning commercial authorization, engineering, induction, planning, supply, execution, quality, and close.
Finance & workforce
Connected Finance Operations
Coordinate finance exceptions, approvals and evidence across close, payables, receivables, costing and assets. Explore a scoped AssetSolve pilot.
A clear path from finance exceptions to reconciled outcomes.
The operating flow
One connected path through the work.
- 01
See the queue
Bring finance exceptions and their business references into a common operating view.
- 02
Understand the cause
Link documents, counterparties, cash context, and the evidence needed to resolve the issue.
- 03
Approve the response
Assign accountable actions and preserve the authority required for financial changes.
- 04
Reconcile the result
Confirm accepted records and carry unresolved outcomes into a visible exception queue.
The business case
Define the improvement before the investment.
The operating challenge
Month-end blockers discovered through spreadsheets
The decision to improve
Exception queues, evidence requirements and owner/action routing. Earlier issue resolution and less coordination effort.
Who should be in the room
- CFO
- Controller
- Finance transformation lead
- Shared-services/AP/AR leader
- Enterprise finance-systems owner
A focused first scope
One finance exception queue or close blocker, with current data, named reviewers, control requirements and reconciled outcomes.
Build a measurable baseline.
Finance capacity value = annual exception/close volume × handling hours released × loaded hourly cost. Working-capital benefit needs separately measured timing and attribution.
Agree the baseline, comparable scope, adoption, review effort, and realization assumptions. Include delivery and operating costs; count each benefit once.
Application scope
The work it brings together.
- Receivables and payables queues
- Cash and liquidity context
- Treasury review
- Close coordination
- Exception assignment
- Posting and reconciliation history
People & systems
Clear roles. Clear ownership.
Controllers · Receivables and payables teams · Treasury · Close coordinators
Authoritative records
- Enterprise finance
- Approved banking records
- Customer and supplier records
Governed by design
Authority stays with the people who own it.
Finance retains posting and approval authority; bank payment release follows its own controls.
A completed request is distinguished from a confirmed accounting result.
Read the workflow contract ↗A practical first scope
Start with a bounded operating decision.
Choose one finance exception queue and connect its baseline, source documents, approval, and reconciled outcome.
Measures to agree with your team
Explore indicative investment ↗Questions, answered
The details that shape your next step.
Who uses this application?
Working Capital Finance Suite supports controllers, receivables and payables teams, treasury, close coordinators. An engagement defines the relevant roles, permissions, and approval responsibilities for your organization.
How does it fit with our existing systems?
Enterprise finance, Approved banking records, Customer and supplier records retain the records they own. AssetSolve connects the workflow through agreed identities, mappings, approvals, and confirmation of the resulting business state.
What is a useful first engagement?
Choose one finance exception queue and connect its baseline, source documents, approval, and reconciled outcome.
How are scope and price agreed?
Start with a free initial assessment. The written proposal confirms the workflow, integrations, deliverables, acceptance criteria, responsibilities, and commercial terms. Published investment ranges are indicative.
Connected products
Applications that carry the work forward.
Supply chain & commodities
HVC Commodity Operations
Coordinate commodity trade-to-cash, procure-to-pay, voyages, stock, credit, settlement, positions, and risk through linked business records and approvals.
Supply chain & commodities
AssetSolve SCM
Connect supply-chain value chains, role journeys, data ownership, and governed AI workflows in a structured transformation and operating model.
Work with AssetSolve
Start with the decision you need to improve.
Your initial assessment is on us. A first conversation about your challenge, use-case fit, and the right next step.