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Service practice

Accounting Automation

We deploy automation where it pays back quickly and leave the rest alone. No platform migration required.

Finance automation fails when it starts with a platform instead of a process. Globex starts by measuring where your hours actually go, then automates only the steps with a clear payback, usually document extraction, reconciliation matching, approval routing and reporting assembly.

Everything we build sits on top of your existing stack. Nothing is replaced, and every automated step keeps a human control point a reviewer can inspect.

Scope

What this practice actually covers.

Process mining

A short study of where finance hours are spent and which are genuinely automatable.

Document extraction

Invoices, receipts, statements and contracts parsed into structured data with confidence scoring.

Reconciliation matching

Rules based matching that clears the routine volume and routes the rest with a suggested answer.

Anomaly detection

Duplicate payments, unusual vendors, round number entries and out of pattern spend flagged before close.

Workflow orchestration

Approvals, reminders, handoffs and status reporting wired together across your existing tools.

Reporting assembly

Management packs built and distributed automatically from a governed data model.

Onboarding

How this engagement gets off the ground.

01

Discovery and scoping

A working session rather than a sales call. We map your current workflow, volumes, software, review standards and the specific bottleneck you want gone.

02

Role design and costing

You receive a written role scorecard, team structure, shift plan and a transparent monthly cost with nothing hidden below the line.

03

Sourcing and your interviews

We screen for technical skill, communication and culture, then present a shortlist per role. You interview. You decide. Nobody is placed without your approval.

04

Secure onboarding

Access provisioning under your IT policy, confidentiality agreements, security training, software certification and a documented calibration batch before any live file is touched.

05

Go live and parallel run

The first period runs in parallel with your existing process. Output is compared, gaps are closed, and handover completes only when your reviewer signs off.

06

Manage, review and scale

A named practice manager, a monthly service review against agreed service levels, quarterly capacity planning and a backfill commitment written into the contract.

Questions

About automation, specifically.

Anything not covered here gets a direct answer within one business day, from the practice lead rather than a sales desk.

It changes what they do. Automation generally lets the same headcount absorb more volume and moves people from processing onto review and analysis.
Next step

Ready to build your offshore finance team?

Tell us what your firm is struggling with. We will map the roles, show you the cost model and give you a shortlist to interview. No retainer, no obligation.

Book a Consultation See Engagement Models
No retainer. Response within one business day.
Confidentiality agreement signed before any data is shared.