17 AI agents · 6 analyses · 8 native connectors · Live today

Your ERP shows what happened.
O8 shows what to do about it.

Cross-domain operational control across SAP, NetSuite, QuickBooks, Sage Intacct, and Campfire — all at once. AI agents that connect AR, AP, and Close into one intelligence layer.

O8 CFO Dashboard — Meridian Corp Cash Conv. Cycle 42 days ▼ 3 vs prior DSO 38 days ▼ 2 vs prior Close Progress Day 4 / 7 Open Signals 23 7 high severity Signal Entity Domain Severity AR aging spike — 90+ days Acme West O2C High Duplicate payment — vendor #4091 Meridian HQ P2P Med Working Capital 42 days CCC DSO 38 · DPO 32 · DIO 0 US HQ Canada APAC Cash & Collections $3.7M outstanding Current $485K 1-30d $1.6M 31-60d $487K
Order-to-Cash Procure-to-Pay Record-to-Report One Control Platform
Your Situation

Find your scenario. See how O8 solves it.

We have 5 ERPs and zero cross-entity visibility.
Your PE-backed platform company acquired four companies in two years. Each one runs a different ERP. Your team builds consolidated reports manually every month — pulling exports, normalizing chart of accounts, reconciling intercompany. O8 connects all five ERPs through native connectors, maps every field to a canonical schema, and gives you consolidated signal intelligence across every entity in one view. Day one.
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My PE sponsor wants consolidated reporting by Friday.
The operating partner wants to see cash conversion cycle, working capital trends, and close progress across the portfolio — and they want it in a board deck. Today your team spends two days pulling data from three ERPs into Excel. O8's Analyses give you real-time dashboard visibility, while the Board Pack generates a PDF with P&L, working capital, cash forecast, and flux analysis across all entities. One click.
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Our close takes 12 days and the board wants 5.
Your close stretches because exceptions surface late, reconciliations are manual, and nobody knows what's blocking until the status meeting. O8 AI agents surface exceptions as they occur. Our Close Cockpit shows exactly what's done, what's at risk, and who needs to act — with signals from AR and AP feeding into close risk before Day 1. You don't just manage the close. You predict it.
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We have FloQast for close but nothing connecting AR and AP signals to it.
FloQast manages your close tasks. But it can't tell you that an AR aging spike in Entity A is about to blow up your Day 5 reconciliation. Or that an AP exception pattern across three entities suggests a vendor issue that will delay close. O8 is the intelligence layer that connects what your point solutions leave siloed. We don't replace FloQast. We make it smarter.
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We're migrating ERPs and flying blind until it finishes.
Your ERP consolidation is a 12-month, $1M+ project. Until it's done, you have no unified visibility. O8 gives you that visibility in weeks — connecting your legacy and target ERPs simultaneously. And while your integration team is mapping fields manually, O8's AI has already mapped every field in your source systems to a canonical schema. Your migration accelerates because the hard mapping work is already done.
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The Intelligence Layer

From raw ERP data to operational control — automatically.

Five stages. No manual work. This is what happens every time new data arrives.

01
Data flows in
Your ERP data flows into O8 through native connectors — SAP, NetSuite, QuickBooks, Sage Intacct, Campfire, or CSV. No code. No middleware. 15 minutes to connect an entity.
SAP NetSuite QBO CSV / Other O8 Intelligence Layer
02
Agents scan continuously
17 AI agents scan every transaction, every journal entry, every aging bucket — across all entities, all ERPs, simultaneously. Each agent is finance domain-specific: AR agents understand collection patterns. AP agents catch duplicate payments. Close agents track reconciliation gaps.
O8 SIGNAL GRAPH O2C 5 agents P2P 4 agents R2R 8 agents 17 agents scanning continuously across all entities
03
Signals cascade across domains
This is what no point solution can do. An AR aging spike in Entity A connects to an AP exception pattern in Entity B connects to a close risk in Entity C. O8 sees the compound risk because it sees all three domains at once. HighRadius sees AR. FloQast sees Close. Only O8 sees the cascade.
O2C P2P R2R Compound risk detected → Flux Analysis
04
Analyses compute automatically
Six analysis engines run against your live data: P&L with variance commentary, Flux Analysis with AI-generated narratives, Working Capital intelligence, Cash Forecasting, Bookings Waterfall tracking, and Journal Anomaly detection. No analyst time required.
P&L Flux Cash Forecast Working Capital 42d Bookings Waterfall Journal Anomaly
05
Your team acts. O8 learns.
Every signal comes with a recommended action and a confidence score. Your team reviews and decides. Over time, O8 learns which signals your team acts on and which they dismiss. Thresholds adjust. Confidence improves. Automation is earned, not promised.
AR aging spike — Acme West $142K at 90+ days · 3 invoices Recommended action Escalate to collections — confidence 87% Act on this Dismiss
Already using HighRadius, FloQast, Tesorio, or Coupa?
O8 doesn't compete with them. It connects their data to signals they can't see — the cross-domain intelligence that no single-domain tool can provide. Your existing tools get smarter because O8 gives them context they never had.
See It in Action

From file drop to insight in minutes.

Four stages. Fully automatic. This is the actual platform pipeline.

1Import
2Detect
3Analyze
4Act
Trial balance lands in Data Hub
A CSV from NetSuite. Rosetta mapping recognizes 14 columns, maps them to the O8 canonical schema, flags 2 fields for human review. Entity is live in under 15 minutes.
DATA HUB Meridian Corp trial_balance_netsuite_feb2026.csv 14 columns · 842 rows · 6 entities 12 fields auto-mapped ✓ 2 fields → human review
17 agents scan every transaction
AR agents flag $142K in 90+ day receivables at Acme West. AP agents catch a duplicate payment to Vendor #4091. A journal anomaly surfaces an unusual after-hours posting. All three domains, simultaneously.
EXPLORER — 23 signals detected AR aging spike — $142K at 90+ days O2C High Duplicate payment — Vendor #4091 P2P Med Journal anomaly — after-hours posting R2R High 7 high · 9 medium · 7 low — across 5 entities, 3 ERPs
Analyses compute automatically
Flux Analysis shows SG&A consulting fees drove 85% of the month's variance. P&L consolidation across all 8 entities completes. Working capital scores update. Cash forecast adjusts projections based on the new AR signals.
FLUX ANALYSIS — Feb vs Jan 2026 +$82K Revenue -$120K COGS -$45K SG&A +$30K Other -$53K Net Net AI: "SG&A consulting fees drove 85% of the miss. One-time engagement — no trend."
Dashboard ready. Board Pack ready.
CCC trending down to 42 days. Close Cockpit shows Day 4 of 7 on track. 23 open signals with 7 high-severity. One click generates a Board Pack PDF pulling from every analysis — ready for the board meeting.
CFO DASHBOARD — Meridian Corp CCC 42d ▼3 DSO 38d ▼2 Close Day 4 Signals 23 CCC trend — 6 months Generate Board Pack →
Your ERP Landscape

We don't replace your tools.
We connect them.

Your ERP handles transactions. Your point solutions handle their domains. O8 is the intelligence layer that correlates signals across your entire finance operation — before, during, and after ERP consolidation.

O8 Cross-Domain Signal Intelligence · 17 agents · 6 analyses AR Automation HighRadius, Tesorio Close Management FloQast, BlackLine AP & Procurement Coupa, Centime Treasury Kyriba, GTreasury Optional — dashed borders mean you may or may not have these SAP OData connector NetSuite SuiteTalk connector QuickBooks OAuth connector Sage Intacct REST connector CSV Any ERP

You just acquired three companies.
Each runs a different ERP. Now what?

PwC says 18 months to consolidate. Your board wants visibility now. O8 gives you operational control before, during, and after migration — so you never fly blind.

Before consolidation

Day 1 visibility — without waiting for the migration

Connect every ERP through native connectors. SAP, NetSuite, QuickBooks, Sage Intacct, CSV — all at once. O8's two-layer mapping model maps each subsidiary's fields to the parent's confirmed schema. Same-ERP subsidiaries inherit mappings automatically. Different-ERP subsidiaries get AI-proposed mappings with confidence scores.

Consolidated dashboard across all entities, all ERPs Signal intelligence running from Day 1 Close Cockpit tracking every entity's close status
During migration

Accelerate the migration — months of discovery become days

O8's AI has already mapped every field in your source systems to a canonical schema. The assessment report gives your integration partner ready-made work orders: what maps cleanly, what needs transformation, what's a gap. Your PwC team reviews AI recommendations instead of building mappings from scratch.

AI-powered field mapping with confidence scores Human-in-the-loop review for low-confidence fields Gap report: extraction changes, ERP config, alternative sources
After consolidation

Post-consolidation intelligence — catch what the migration missed

The migration finishes. O8 doesn't go away. It becomes the operational control layer on top of your unified ERP. Signals continue monitoring for data quality issues the migration introduced. Analyses validate that consolidated numbers tie. The same platform that gave you visibility during the transition now gives you ongoing operational control.

Migration quality control — data integrity signals Repeat uploads auto-apply confirmed mappings Assessment becomes activation — zero rework
Daysnot months
A PE firm with 50 entities across 3 ERPs can onboard in days. The parent's mapping is done once. Every subsidiary either inherits or gets AI-proposed alignment. The assessment is a standalone deliverable your integration partner can act on immediately — and when you're ready to activate, it's one click.

AI and humans in harmony

Automation you can trust — because you built it.

Most AI vendors promise full automation on day one and under-deliver. O8 takes the opposite approach. Agents start by recommending actions with confidence scores. Your team reviews and decides.

Over time, as trust builds and accuracy proves out, you raise the thresholds and let automation take over.

Not "act automatically." Act confidently — with guardrails.

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Day 1 → Trust builds → Automation earned

Financial Impact

What O8 means for your numbers.

Input your metrics. See the projected impact. Every projection tied to a specific O8 capability.

Your Projected O8 Impact
$2.2MWorking capital freed (APQC/Hackett)
$3.0MRevenue leakage recovered
$1.1MDuplicate payments caught (IOFM)
$363KEarly pay discounts captured
6 daysNew close duration (was 10)
41 daysNew DSO (was 45)
Total annual impact~$6.7M

Projections based on APQC Open Standards Benchmarking data (DSO: 30-46 days cross-industry, N=6,744; close cycle: 4.8-10+ days, N=2,300), Hackett Group 2025 Working Capital Survey ($1.7T excess working capital across top 1,000 U.S. companies), and industry duplicate payment rates (<0.5% target per IOFM). Actual results vary by implementation scope, data quality, and organizational adoption.

Assess Your Visibility

How much does your CFO team actually see?

Five questions. Two minutes. See where your blind spots are.

Ready to see it?

The platform is live. See O8 with your own data, or walk through it with us.

Request a Demo

See real workflows, real AI analysis, real cross-domain intelligence.

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The Builder
Chris Quish
Founder & CEO, Orchestrai8

15 years leading M&A, product, and operations across enterprise software — from Fortune 500 acquisitions to PE-backed platform builds. O8 exists because he kept seeing the same problem: CFO teams drowning in fragmented systems with no intelligence layer connecting the dots.

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