FINANCE COMMAND
Clear the exceptions blocking cash and close.
Material and time-sensitive items move through evidence, approval, posting, payment, and reconciliation without losing lineage.
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ACCOUNTING
Connect every financial entry to the operation that created it.
Ledgers, invoices, approvals, bank activity, reconciliation, cash, reporting, and owner delivery share the same operational evidence.Case cockpitOutcome simulationVerified write-back
HOW YOU BEGIN
New portfolio or established operation—the operating record is the same.
Start freshCreate records nativelyImport filesMap and validate CSV exportsConnect softwareSynchronize an existing systemSecure APIBring a custom data source
See portfolio setup BUILT FOR EVERYONE IN THE WORKFLOW
ONE CONNECTED WORKFLOW
From signal to verified outcome.
Every participant sees the right next step while the operator keeps authority and accountability.SEE THE PRODUCT AT WORK
Concrete workflows. Current product.
Each surface is part of the same operating record—not a disconnected tool or presentation layer.PAYABLES & INVOICES
Connect every invoice to the work that created it.
Capture, coding, matching, approvals, allocation, payment readiness, and supporting evidence remain together.
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OWNER REPORTING
Deliver reporting backed by the operating record.
Statements, performance, distributions, approvals, and supporting evidence come from the same governed books and workflows.
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WHAT UNITORA DOES DIFFERENTLY
The system does not stop at recording the work.
Unitora matches evidence, resolves routine exceptions, routes material decisions, and writes the approved result back to the ledger and source record.SEE THE OPERATING RECORD IN MOTION
Start with a real workflow, not a feature list.
Explore the operator workspace or run a guided experience showing the signal, agent work, decision boundary, and write-back.EXPLORE THE COMPLETE SYSTEM