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For Accountants

For in-house accountants: less manual work. More real accounting.

Rivane automates the repetitive parts of the job, matching, document capture, coding, and recurring entries, so accountants spend their day on judgment and review instead of data entry.

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ExceptionsNeeds review3 openSuggested matchSame amount · 2 days apartSkipAccept
AutoMatching & codingAI proposes, you approve.
LessManual keyingDocuments read automatically.
ClearException queueKnow exactly what needs you.

A better day-to-day

Automated transaction matching

Bank and GL activity matches continuously, so you review a short exception queue instead of ticking off thousands of clean lines.

Document capture

Invoices and bills are read at line-item level and coded for you, so there is no rekeying and nothing waiting in a paper pile.

Suggested coding

Rivane proposes accounts and dimensions from your history and prior decisions, so consistent coding takes a click, not a lookup.

Audit trail on autopilot

Every match, edit, and approval is recorded with owner and timestamp, so workpapers assemble themselves and support is always one query away.

Transaction matchingDocument captureLine-item OCRSuggested codingDimension taggingException queueRecurring entriesBank feedsReconciling itemsHuman-in-the-loopAudit trailWorkpaper exportAccrualsAmortization schedulesTransaction matchingDocument captureLine-item OCRSuggested codingDimension taggingException queueRecurring entriesBank feedsReconciling itemsHuman-in-the-loopAudit trailWorkpaper exportAccrualsAmortization schedules
Your daily workflow

The work you keep, without the work you dread

Rivane takes the keystrokes so you keep the judgment.

Reconciliation that clears itself

Continuous matching links bank and GL activity as it lands, so you review only the exceptions that genuinely need a human.

  • Clean matches cleared automatically
  • Exceptions ranked by what needs attention
  • Reconciling items tracked to resolution
Match runContinuous · todayLiveBANKLEDGER
A day on Rivane

From inbox to posted, with you in control

The busywork happens on its own, the judgment stays with you.

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What you stop doing

  • Ticking and tying thousands of clean transactions by hand
  • Rekeying invoice line items into the GL
  • Rebuilding the same recurring schedules every single month
  • Hunting through folders for support when auditors ask
Why accountants like working in Rivane

Less keying, more accounting

Human-in-the-loop

AI proposes matches, coding, and entries, but nothing posts until you approve, so you keep control and the audit trail stays clean.

Vendor billReady to approveAMOUNTRouted by amountGrace NolanAP Manager · approverMobileApproveHold

No rekeying

Documents are read into coded lines, so invoice data never gets typed into the GL again.

Short exception queue

You review what needs judgment instead of ticking through clean matches.

Consistent coding

Suggestions from history keep coding consistent across the whole team.

Workpapers that build themselves

Every action is logged and attributable, so workpapers and support are ready before auditors ask.

WorkpaperOperating account · MarchCompleteExport

Teams like yours run on Rivane

Grovio
Driffle
Nexmove

“I spend my time on the accounting that matters instead of copy-pasting from statements.”

Senior Accountant · early design partner

Frequently asked questions

Automate the busywork

See how Rivane frees accountants to do real accounting.

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