PRISM Methodology
PRISM 01Finance

The highest-ROI function in every program we run.

Roughly 80% of AI usage in mid-market and PE-backed companies comes from finance and IT combined — and finance is where the value lands first. The work is high-frequency, document-heavy, and deadline-driven: exactly what AI does best.

35–55%
of recurring finance hours recovered in 90 days
2 days/mo
a senior FP&A analyst gets back from variance commentary alone
14→5
business days to close — outpatient healthcare platform
$26M
working capital released — industrial distribution roll-up

Where we stand

Five positions most vendors won’t take.

The opinions underneath every finance engagement we run.

01

Copilots make analysts 10% faster at work that shouldn’t exist.

02

A fast close is a governance metric, not an efficiency one.

03

Put AI where the ERP ends — not on top of it.

04

Auditability is the moat. Accuracy is just table stakes.

05

Working capital is the highest-ROI AI project in finance — and nobody funds it.

The baseline

Where a federated finance team’s hours actually go.

Measured before we ship anything — and remarkably consistent across multi-entity teams.

Invoice coding & post-coding review28%
Reconciliations & accruals22%
Reporting roll-forward18%
Payroll & labour journals15%
Ticket triage12%
Genuine analysis5%

The punchline

The first three categories are two-thirds of finance hours — and almost none of it is analysis. The team you hired to think spends its month moving numbers between systems.

The playbook

Five workstreams. One quarter.

The same five surfaces every time, because the hours live in the same five places.

01

Invoice coding & classification

Trained on 18–24 months of your historic codings, it proposes GL account, cost centre, and capitalization — each with a confidence score.

60–80%
reduction in re-review hours
0%reduction100%
02

Payroll & labour processing

A deterministic pipeline drafts the journal; AI’s only job is flagging anomalies. Humans review the exceptions.

50–70%
reduction in journal prep
0%reduction100%
03

Reconciliations & accruals

Statements normalize regardless of format — PDF, spreadsheet, scanned image. 90%+ of lines self-reconcile; your team reviews what doesn’t.

50–65%
reduction in reconciliation hours
0%reduction100%
04

Reporting & roll-forward

The pipeline rolls the pack forward and names the three to five things worth the reviewer’s attention — not forty tabs.

60–80%
reduction in procedural work
0%reduction100%
05

Ticket & inbox triage

Inbound requests triage against your historical taxonomy; AP attachments extract on arrival. Most of the inbox never reaches a person.

30–60%
deflection on inbound volume
0%reduction100%

The 90-day finance playbook

Twelve weeks, week by week.

Every phase ends in something the CFO can inspect.

Weeks 1–2

Baseline & foundation

Hours by workstream, DSO, days-to-close, exception volumes — agreed in writing. Our fee is priced against it.

Weeks 3–4

Discovery & training

8–12 role interviews. Classifiers trained on 18–24 months of your historic codings — your chart of accounts, not a generic one.

Weeks 5–8

First wave live

Invoice coding, variance commentary, and reconciliation agents in production. Specialists review the queue, not the volume.

Weeks 9–12

A close with agents in the loop

A full monthly close with agents working. Measured against baseline. Wave two committed.

Week 12

The decision point

Telemetry review with the CFO and sponsor. Company OS scoping if the numbers earn it.

Worked example

Watch an invoice code itself.

The classifier proposes the full coding with a confidence score — above threshold, it posts untouched.

Invoice classifier — AP inbox
Incoming invoiceRECEIVED

Meridian Surgical Supply

INV-20419 · Net 30

$148,250.00

Arthroscopy towers with endoscopic camera systems — qty 4, delivered to Clinics East.

Proposed coding
GL account1520 — Surgical Equipment
Cost centreCC-114 · Clinics East
Asset classMedical equipment
CapitalizationCapitalize · 7-year useful life
Confidence0.88
0.85

Above the 0.85 auto-approve threshold. Posted to the ledger — logged, reversible, attributable.

By month four, 80–90% of invoices clear without a human touching them — every decision logged.

Closed-loop learning

Every correction trains next month’s model.

01Classify02Human reviewsexceptions03Correctionscaptured04Model retrainsmonthlyCONFIDENCE THRESHOLDTIGHTENS EVERY CYCLE

Four engagements, four shapes

The same playbook, bent around four different P&Ls.

Anonymized programs across four industries — the shape of the result holds.

The Close · Record-to-Report

Sponsor-owned outpatient healthcare platform

~€450M revenue · 180 sites · 40+ legal entities · 30+ bolt-ons

Close orchestration across every entity — automated eliminations, tolerance flags, a drafted flux narrative each morning.

14→5
business days to close
Day 6
board-ready numbers
~3 FTEs
redeployed to analysis
Weekly
reforecasts, up from monthly

Order-to-Cash

Industrial distribution roll-up

~$1.2B revenue · 14 business units

A collections agent that scores risk, classifies disputes, and hands every collector a ranked worklist each morning.

62→49
days sales outstanding
~$26M
working capital released
accounts per collector
−40%
aged >90-day balance

Procure-to-Pay

Multi-site consumer services platform

~$600M revenue · 250+ locations · 6–8 acquisitions a year

Touchless AP end to end. New acquisitions plug into the pipeline instead of adding headcount.

78%
of invoices fully touchless
11→3
days invoice-to-posted
Flat
AP headcount across 7 acquisitions
$1.2M/yr
early-pay discounts captured

FP&A & the Board

Sponsor-backed B2B software company

~$120M ARR · first institutional CFO

A reporting agent that writes the variance narrative in house style — and answers scenario questions live in the boardroom.

5d→½d
board-pack prep time
2 FTEs
freed from roll-forward work
Live
scenario answers in the boardroom

Treasury & cash

The working-capital agenda gets its own workstream.

Cash is where finance AI stops being a cost story and becomes a balance-sheet one.

Order to cash, end to end

01Invoice issued
02Risk-scored
03Tailored outreach
04Dispute classified
05Cash applied
62→49

days sales outstanding — 13 days of cash pulled forward

Cash-flow forecasting inside the ERP

A 90-day rolling forecast in under five seconds, with scenario planning and full source transparency. Leadership called it the golden goose.

A PE-backed financial-automation software company

Payment approvals anywhere

Biometric-secured approvals from anywhere. Missing mobile approvals were one client’s #1 reason for lost enterprise deals — fixed in four weeks.

A PE-backed treasury software company

The sleeper hit

~$26M

Working capital released by collections agents at one industrial distributor.

$1.2M/yr

Early-pay discounts captured once invoices posted fast enough to claim them.

Working capital is the highest-ROI AI project in finance — and nobody funds it.

The skill catalog

The first wave we ship into finance.

Named, callable workflows — a button, not an open prompt box.

Board pack drafter

Tone-matched to the sponsor’s cadence, with an open-questions appendix.

Multi-entity variance commentary

Currency effects separated from operating variance; anomalies flagged with root cause.

Intercompany reconciliation

Unmatched pairs plus proposed rebalancing entries — the work that eats the close team’s last two days.

AP/AR exception triage

Every exception classified: approve, hold, chase, or write off.

Audit prep package

The support schedules assembled before the auditors ask.

Renewal-risk modeling

Usage, tickets, and notes distilled into a renewal risk score.

Sponsor diligence response drafter

The data-request fire drill, answered from your own numbers.

Transfer pricing memo drafter

The memo nobody wants to write, drafted for review.

Wave two

What ships once the first wave holds.

Committed at week twelve, when the telemetry earns it.

Covenant compliance pack

The quarterly certificate, assembled from the live numbers.

Lender reporting drafter

The monthly lender deck, in the format the credit team expects.

Cash application matching

Remittances matched to open invoices, exceptions queued.

Warranty reserve modeling

Claims history turned into a defensible reserve estimate.

Dealer/partner co-op reconciliation

The program balances nobody wants to untangle by hand.

FX-separated consolidation review

Currency impact split from operating variance, per entity.

Customer renewal-risk modeling

Usage, tickets, and notes distilled into a renewal risk score.

Transfer pricing memos per entity

The memo nobody wants to write, drafted for review.

Before / After

Monthly variance commentary, twice.

Same deliverable, same analyst, same house style — the human enters later.

Before

~3 hours

  • 1.Pull the P&L into last month’s template.
  • 2.Chase department heads for explanations that arrive late, if at all.
  • 3.Paste a redacted version into a public chat tool.
  • 4.Rewrite in house style, hoping nothing got lost.

After

~20 minutes

  • 1.One command runs the skill against the live numbers.
  • 2.A two-page memo returns with anomalies flagged and root causes proposed.
  • 3.The analyst edits instead of drafts.
The CFO edits. The CFO doesn’t draft.

It scales down, too

The same playbook, compressed, for founder-led businesses.

A founder-led operator needs three things that work on day one.

01

A plain-language CFO agent

Wired live to the point of sale and the books — prescriptive answers that name the driver and the action.

02

An invoice-to-books pipeline

Captures emailed invoices, codes line items, flags price changes — “your fish vendor is up 11%” — posts on one-click approval.

03

A Monday pulse per location

One page, one location, one fix-this-week. The owner knows exactly where the margin went.

Three deliverables. Six to eight weeks. One fixed fee.

Governance in finance

The audit log is non-negotiable.

In finance, auditability is the price of admission.

The audit log

Every decision, override, and version logged — a record, not a recollection.

Confidence is first-class

Every output carries a score; every score carries a threshold.

No new system of record

Your ERP stays your ERP — agents post back through controls your team already trusts.

The CFO’s dashboard

One weekly view. Five numbers that don’t lie.

The numbers the fee is accountable to — not adoption theater.

Hours vs baselineBy workstream — the number the fee is priced against.
Auto-code rateTrending toward 80–90% by month four.
Exception-queue agingHow long flagged items sit before a human clears them.
Days-to-close trendThe governance metric, month over month.
Spend per workflowCost per invoice coded, per commentary drafted.

One rule

Every number on it has a measurement methodology the auditors have seen.

Proof

Proof from the portfolio.

PE-backed software

A financial-automation software company

AI-native cash-flow forecasting inside the ERP — a 90-day horizon in under five seconds, and every forecast shows its sources.

PE-backed software

A treasury software company

Biometric mobile payment approvals — the #1 enterprise RFP blocker eliminated in four weeks.

Multi-site healthcare

A 300+ clinic national dental group

One agent layer between every clinic and every system — a 60% faster close and $4.1M in annualized savings.

The point

A 270-clinic group shouldn’t run on the finance workflows of a 32-clinic one. Neither should yours.

Ready to move

Start with the close.

We’ll come back with a baseline of where your hours go, the first wave of skills, and the number we’d be accountable to.

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