Accelerate Financial
Analysis with AI Intelligence
Process financial documents 10× faster, surface critical insights in seconds, and free your finance team to focus on strategy rather than manual data extraction.
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Calculate your potential savings and efficiency gains
From three days to three hours
A mid-size investment firm analysing quarterly reports across 200+ portfolio companies. Analysts were spending 70% of their time on data extraction, leaving too little time for the advisory work that drove fees.
Document ingestion
Metric extraction & benchmarking
Narrative & memo generation
Financial statements, earnings releases, and footnotes are uploaded or fetched automatically. Altrina parses every table, figure, and narrative section with high-accuracy extraction.
Key ratios, trends, and anomalies are surfaced automatically — compared against prior periods, peer benchmarks, and analyst consensus — in a single structured output.
Altrina drafts the accompanying analysis memo, ready for analyst review, cutting report preparation from days to hours.
From three days to three hours
A mid-size investment firm analysing quarterly reports across 200+ portfolio companies. Analysts were spending 70% of their time on data extraction, leaving too little time for the advisory work that drove fees.
Document ingestion
Financial statements, earnings releases, and footnotes are uploaded or fetched automatically. Altrina parses every table, figure, and narrative section with high-accuracy extraction.
Metric extraction & benchmarking
Key ratios, trends, and anomalies are surfaced automatically — compared against prior periods, peer benchmarks, and analyst consensus — in a single structured output.
Narrative & memo generation
Altrina drafts the accompanying analysis memo, ready for analyst review, cutting report preparation from days to hours.
From two weeks to two days
A 500-person company running annual budget cycles that consumed six weeks of finance team time. Data consolidation from 30 cost centres was error-prone and revision cycles were unmanageable.
Data consolidation
Actuals from ERP, CRM, and payroll systems are automatically ingested and reconciled, eliminating the manual copy-paste that historically introduced errors across spreadsheets.
Scenario modelling
Altrina generates base, upside, and downside scenarios based on configurable assumptions — headcount growth, revenue drivers, cost inflation — with sensitivity analysis built in.
Review & approval workflows
Department heads review their budgets in a guided interface. Approved figures flow automatically into the consolidated model, collapsing a two-week revision cycle to two days.
Audit-ready in 48 hours
A CFO team spending six weeks every year preparing for an annual external audit — gathering supporting documents, cross-referencing entries, and responding to auditor requests.
Evidence mapping
Altrina maps each audit request to relevant documents in your ERP, contracts library, and bank statements, presenting a complete evidence package for every line item.
Reconciliation & gap detection
Cross-references between the general ledger and supporting documents are verified automatically, with gaps and inconsistencies flagged before auditors find them.
Auditor request portal
Incoming auditor requests are triaged, matched to existing evidence, and responded to within hours via a shared portal — replacing back-and-forth email chains.
Zero-touch AP at scale
A logistics company processing 12,000 vendor invoices monthly across three subsidiaries. Manual matching was consuming 20 AP headcount and still producing a 5% error rate.
Invoice capture & extraction
Invoices arriving by email, portal, or EDI are captured and key fields — vendor, amount, line items, PO number — are extracted with 99%+ accuracy regardless of format.
Three-way matching
Each invoice is automatically matched against the purchase order and goods receipt in your ERP. Matched invoices route to payment; exceptions route to the right approver with context.
Payment & reconciliation
Approved invoices trigger payment runs and are reconciled against bank statements automatically, closing the AP cycle and providing real-time accrual accuracy for month-end.
