Arua
Arua provides a FinOps platform that automates financial administration for finance teams, including document collection, bulk and FX payments, invoice coding, and reconciliation. The platform syncs in real time with Xero, vendor portals, emails, and bank accounts, and uses AI-powered exception handling to flag anomalies for human review. It also offers live cash PnL tracking and work queues for pending payments and missing invoices.
- Financial Technology
- Enterprise Software
- Software Only
- Artificial Intelligence
Funding
Founders
Founder details are not available yet.
Product
Problem
Finance teams spend excessive time on manual financial administration—chasing missing documents, double-checking payments, coding invoices, reconciling bank transactions, and matching vendor statements. These repetitive processes consume resources, slow down workflows, and increase the risk of errors and missed deadlines.
Solution
arua.co provides a FinOps platform that automates and manages financial operations end to end. The platform automatically collects, extracts, and sorts document data; enables bulk, bundled, and FX payments with remittance advice; and handles invoice coding and payment reconciliation without manual double-checking. It also generates automatic reports for missing, mismatching, or unpaid invoices from vendor statements, sending copies to suppliers directly. With real-time two-way syncing across accounting stacks, Xero, vendor portals, emails, and bank accounts, the platform keeps financial data current and accessible while AI-powered exception handling flags anomalies for human review.
Target Audience
Primary customers are finance and accounting teams at small and mid-sized businesses that use Xero or similar accounting tools and need to reduce manual financial administration while maintaining control over approvals and workflows.
Features
- Automated document collection that extracts and sorts data from supplier documents
- Bulk payments, bundled payments, FX payments, and remittance advice in a few clicks
- Automated invoice coding and payment reconciliation with full Xero integration
- Statement matching that auto-reports missing, mismatched, or unpaid invoices and shares copies with suppliers
- Work queues for pending payments, missing invoices, un-coded items, and un-applied credit notes
- Live cash PnL tracking including bank transfers, payroll, taxes, direct debits, and card charges
- Historical data view for supplier spend, past invoices, completed payments, and previous coding patterns
- AI-powered exceptions handling that escalates anomalies for human troubleshooting with audit log monitoring