For CFOs
Improve operational visibility and understand where exceptions need attention.
Solutions
From invoice control to month-end reporting, Orqen helps finance teams spend less time chasing data and more time making informed decisions.
Invoice control12 checked
Bank reconciliationmatching
Month-end close8 / 12 tasks
Finance operationsLive
7exceptions
12workflows
2reports due
INV-20418 price mismatch+€192
Bank rec · Sepdone
Q3 variance packFri
Budget varianceready
Audit preparationin review
Supplier datasynced
Accounts payable
Extract invoice details, compare supplier prices, and match invoices against purchase orders and delivery records.
AutomateDocument extractionPrice checksThree-way matchingException routing
OutcomeMore consistent invoice reviews and clearer visibility into discrepancies.
Purchase order
PO-7731 · €45.00 / unitDelivery receipt
GRN-5520 · 60 unitsInvoice
INV-20418 · €48.20 / unit| Field | PO | Receipt | Invoice | |
|---|---|---|---|---|
| Quantity | 60 | 60 | 60 | ✓ |
| Unit price | €45.00 | — | €48.20 | +7.1% |
| Delivered | 01 Oct | 02 Oct | 02 Oct | ✓ |
Bank
€2,892.00
€1,140.50
€615.20
€88.00
Processor
€2,892.00
€1,140.50
€612.80
—
Ledger
€2,892.00
€1,140.50
€615.20
€320.00
18Matched
2Unmatched
1Review required
Illustrative data
Treasury and reconciliation
Bring bank records, payment processor data, and accounting entries together to identify missing transactions and unexplained differences.
AutomateTransaction matchingDiscrepancy detectionException summariesReconciliation reports
OutcomeA clearer view of outstanding items and reconciliation status.
Reporting and FP&A
Prepare recurring reports, compare actuals with budgets, and highlight material variances for further investigation.
AutomateData consolidationVariance analysisReporting preparationScheduled summaries
OutcomeLess manual report preparation and more time to interpret results.
Budget vs actual · Q3BudgetActual
+18%
PayrollSoftwareLogisticsMarketingTravel
Logistics is 18% over budget. Two freight suppliers raised rates in August; volume is in line with plan.
3 supporting recordsRate notice · Aug
Illustrative data
5010 · Freight costsJournal JE-1182
02 Oct 2026€2,892.00Source documentINV-20418.pdf · p.1
Validation3-way match passed
ReviewerMaya Rahman · Approver
Timestamp02 Oct 2026 · 10:41
Accounting and audit
Support recurring accounting checks with structured data, validation rules, and evidence that helps reviewers understand each result.
AutomateAccount matchingCross-system checksSupporting-document collectionAudit preparation
OutcomeMore consistent checks and a clearer review trail.
By role
For finance teams
Reduce repetitive preparation, checking, and reconciliation work.
For accounting firms
Build repeatable processes across client files and recurring reporting tasks.
For operations leaders
Improve consistency across supplier, purchasing, and financial records.
Metrics shown are illustrative.
Tell us which process slows your team down. We'll help you explore a suitable automation workflow.
What slows your team down?
Invoice checks
Bank reconciliation
Month-end reporting
Supplier data
RecommendedInvoice Control workflow4 steps · review before postingGood first workflow