The Flexible Finance System For The Mid-Market
Prepare finance records with AI-assisted workflows, build reports from ERP data, consolidate multiple entities, and manage FX and period controls in one finance platform.
The finance bottleneck
Your finance team is carrying too much work between systems.
Month-end tasks, spreadsheet imports, document review, reconciliations, and management reporting often sit in separate tools. Foresight ERP gives the team one place to prepare the work, review exceptions, and control what reaches the ledger.
Manual handoffs
Invoices, spreadsheets, bank files, and approvals move through inboxes before they become finance records.
Fragmented reporting
Statements, exports, variance notes, and commentary are rebuilt from stale files instead of live operating data.
Control drag
Approvals, permissions, period locks, and audit history slow teams down when they sit outside the workflow.
AI finance workflows
Turn incoming finance work into review-ready records.
Extract data from documents, process spreadsheet rows, route exceptions, and prepare finance actions through workflows your team can inspect and review.
Input
Capture the source and accounting detail together.
Bring in documents, spreadsheets, bank activity, and accounting transactions. The workflow keeps the entity, currency, account, and source details with the work.
Process
Prepare the work in repeatable steps.
Use workflows to handle imports, mappings, reconciliations, invoice creation, journal actions, and reporting updates, with AI assistance where it is useful.
Control
Apply finance controls before records are finalised.
Use approvals, permissions, period locks, and review history to control what moves forward.
Consolidation and close
See what is blocking the group close before review begins.
Review entity readiness, group mappings, FX rates, eliminations, adjustments, and finalisation from the same consolidation period.
Readiness
Member entities close into the group view.
Track which entities are ready, which close tasks remain open, and where final consolidation work can begin.
Postings
Group-ledger journals stay controlled.
Post consolidation adjustments to the group ledger for the period, with approval status and audit history attached.
Rates
Rates, eliminations, and locks complete the month.
Keep FX rates, translated balances, intercompany eliminations, final checks, and period locks together before the close is treated as complete.
Finance reporting
Build finance dashboards from your ERP data with AI assistance.
Ask the report assistant to propose layouts, cards, filters, and edits. Review the draft, publish a controlled version, and keep the figures current through automatic data refreshes.
Design
AI agent-led design
Start from a finance request, then refine the generated report layout before publishing.
Compose
Build Dynamic Reports
Build reporting views for entities or consolidations using KPIs, charts, slicers, tables, and tabs.
Publish
Draft, publish, stay current
Preview edits, publish the reviewed version, and keep the figures current through automatic data refreshes.
Finance-grade controls
Put permissions, approvals, and period locks where the work happens.
Apply entity access, review history, posting rights, and period controls to workflows, reports, and finance records from the same platform.
Permissions
Control access by entity and role
Keep data, workflows, and reporting actions scoped to the right operating entities and finance responsibilities.
Periods
Lock close activity at the right time
Use period status and lock controls to protect finalised finance work from late edits.
Review
Keep approvals and activity traceable
Maintain approval history and searchable activity across documents, journals, reports, and workflow actions.
See Foresight ERP in action
See how Foresight ERP would work with your finance processes.
Walk through the workflows, reporting, approvals, consolidation, and period controls that match your operating model.