AR aging, payment reconciliation, account exceptions, contract overruns. The questions finance is paid to answer all span more than one system. Inquerio AI returns the answer in a single query, with every number traced back to its ledger.
These are the questions that keep finance in spreadsheets. Each one reaches across at least three systems today and lands as a sourced, audit-ready answer through Inquerio AI.
›Which invoices over 60 days late also have an open support ticket?
Reaches across ERP, ticketing, CRM
›Has invoice INV-44312 been paid, and was the matching order fulfilled?
Reaches across ERP, payment provider, WMS
›What's our DSO this week versus last month?
Reaches across ERP, billing, customer ledger
›Can you show every account where spending exceeds the contract limit?
Reaches across CRM, billing, contract storage
›Which renewals in the next 90 days have declining usage?
Reaches across CRM, billing, product telemetry
The bookkeeping has not changed. The number of systems holding the truth has. Inquerio AI reads them all, in one pass, with the source on every line.
Inquerio AI reads from the systems that finance already trusts. Read-only by default, with the source on every fact for audit and compliance.
Exact, NetSuite, SAP, Microsoft Dynamics, or the older one, no one wants to migrate. The book of record for receivables, payables, and the close.
Stripe, Adyen, Mollie, the bank gateway. Auth, capture, refunds, disputes — what cleared and when.
Bank-to-book reconciliation, multi-currency balances, sweep accounts. The cash side of every receivable answer.
Recurly, Chargebee, Stripe Billing. Plan tier, MRR, ARR roll-up, refund, and credit history per account.
DocuSign, Ironclad, your own DMS. The exact clause — payment terms, spend cap, auto-renewal — behind every account answer.
Salesforce, HubSpot, Zendesk. Owner, recent activity, open tickets that change how a late invoice should be treated.
Every claim Inquerio AI returns carries the source system, the table or endpoint, and the timestamp of the read. The answer is a citation, not a summary. Auditors get the trail they expect.
No. Inquerio AI is read-only by default and never writes back to your ERP, ledger, or payment system. It asks; the source answers. No journal entries are ever created by Inquerio AI.
Yes. Inquerio AI reads your structure the way it lives in the source system — your accounts, your codes, your conventions. No re-mapping, no canonical model to maintain.
The slow part of the close is reconciliation across systems — chasing the same number through three places. Inquerio AI answers that pattern as a single question. Teams using it report close cycles measured in days instead of weeks.
Inquerio AI reads the currency and VAT treatment from the source system itself. If your ERP knows the FX rate and the VAT line, Inquerio AI returns it as the ERP stores it. No separate FX layer to maintain.
The same cross-system fan-out applied to orders, claims, and shipments. The reconciliation pattern runs on operational entities.
How tracing worksLive cross-system KPIs that don't wait for the BI snapshot. DSO, cash position, churn.
See exec reportingThe connectors finance uses every day: ERP, payment, bank feeds, billing, contracts, and CRM.
What it connects toWe'll show Inquerio AI answering it in a single query, using the kinds of systems your finance team already uses.
