d4 is a Connected Finance platform that sits above ERPs, EPMs, CRMs, and operational systems to automate reconciliation, close, and reporting while turning fragmented data into actionable insights. It reconciles financial truth at the transaction level with full data lineage, and includes a 1,200+ KPI Metrics Store for finance intelligence. The platform has demonstrated outcomes like cutting close cycles from 13 to 7 days and reducing reconciliation effort by 80%.
Funding
Funding not disclosed
Founders
Product
Problem
Finance teams at enterprises running modern ERP, CRM, and EPM systems still manually reconstruct financial truth every month. The same economic event looks different across systems, reconciliation lives in spreadsheets, close cycles run long, and leadership meetings start with reconciling disagreements over numbers. This manual work delays decisions, creates thin audit trails, and allows revenue leakage to go undetected until after the fact.
Solution
d4 is the Connected Finance platform that sits above existing ERPs, EPMs, CRMs, and operational systems without replacing them. It reconciles financial truth at the transaction level, automates reconciliation, close, and reporting operations, and turns governed data into metrics and insights CFOs can act on. The platform uses a Common Finance Data Model to harmonize entities, charts of accounts, and transactions into one governed layer, with data quality validation at ingestion and full lineage from source to report. It provides finance operations automation for bank, intercompany, vendor, and GL matching, close orchestration, and report packs, plus finance intelligence through a 1,200+ KPI Metrics Store with variance and driver-based analysis on live reconciled data.
Target Audience
Primary customers are finance teams at large enterprises and midsize organizations across manufacturing, telecom, retail, shipping and logistics, and life sciences that run multiple ERP, CRM, and EPM systems and need to automate reconciliation, close, and reporting while maintaining governance and audit readiness.
Features
- Reconciliation-native architecture that matches, classifies, and evidences every transaction as it lands in d4
- Common Finance Data Model harmonizing entities, charts of accounts, and transactions across multiple ERPs
- Data quality and validation at ingestion to catch gaps and anomalies before they become reported numbers
- Full data lineage tracing every metric from source system through transformations to the report
- Finance operations automation covering bank, intercompany, vendor, and GL matching, invoice processing, AP/AR operations, and close orchestration
- 1,200+ KPI Metrics Store with revenue intelligence, business performance, and driver-based variance analysis
- Real-time intercompany transaction matching with multi-currency and cross-entity alignment, automated exception routing, and visibility into unresolved items by counterparty, age, or value
- Integration with ERP and subledger systems, with the ability to feed into intercompany netting, settlement, or treasury systems