Vusi is a virtual user for finance teams. It does the task, stops where the decision is yours, and keeps the evidence.
See how a task runsRequest early accessIt works in the applications you approve.
It stops and asks when the decision is yours.
It writes down every step it took.
Each procedure compares records against their source, raises what does not agree, and leaves the decision with a person.
Compares each statement line with the ledger, one line at a time, and keeps a pointer to the source row.
Checks supplier invoices against purchase orders and goods received before anything is treated as confirmed.
Tests the arithmetic on invoice VAT and flags fields that are missing instead of assuming zero.
Runs the cash, payables, VAT and ledger stages in order, each one checkpointed so work can resume.
Procedures are tested on synthetic South African finance cases. Vusi is not approved for live client financial data.
A difference on its own is just another problem to investigate. Vusi is designed to bring the two sides together, show what happened, and leave the decision with the person responsible.
Finance teams need to make good decisions, not spend their days reconstructing comparisons. Vusi is being built to handle the repeatable steps and make the important moments easier to review.
Follow an approved procedure across source files and applications, instead of rebuilding the same comparison by hand each time.
Bring mismatches and missing information to the surface with the source context needed to investigate them.
Show which steps ran, what was checked and where a person stepped in, rather than asking the team to recreate the story later.
Sage, Xero and Caseware are just examples. Vusi is designed for far more: working across approved business software, browser tools, enterprise systems and recurring operational workflows.
VUSI compares records, flags differences and keeps your team in control of decisions.
VUSI is designed for structured procedures with clear steps and review points. The demonstration shows bank-to-ledger reconciliation and exception review.
VUSI surfaces the unmatched entries alongside their source records so a person can inspect the difference. In this demonstration, no ledger adjustment is posted.
Your finance team retains decision and approval authority. Workflows are designed around the organisation's procedures, access permissions and review controls.
The demonstration presents the source entries, match decisions and variance for review before an adjustment is considered.
Watch VUSI compare bank and ledger entries, flag a mismatch and show it for review.
