We're on a mission to close the gap between what your ERP already knows and what your finance team still does by hand — starting with accounts payable.
Fivante started with a simple frustration: watching finance teams run powerful ERP systems like Microsoft Dynamics 365 Finance & Operations, and still lose hours a week to invoice data entry, matching, and chasing approvals the ERP could — should — handle on its own.
Years spent implementing and supporting D365 F&O for finance teams made one thing clear: the gap usually isn't the ERP itself. It's everything happening around it — the manual re-keying, the approval threads, the workarounds that exist because nobody built the connective tissue.
Fivante is that connective tissue. We're starting with accounts payable automation for D365 F&O and QuickBooks, using AI and workflow automation to close the gap between what your ERP already knows and what your team still does by hand — with more of your ERP's operations on the roadmap after that.
The principles that guide everything we build and every decision we make
We build with the isolation, audit trail, and care your financial data deserves — not bolted on as an afterthought.
AI and workflow automation handle the repetitive work — data entry, matching, routing — so your team can focus on judgment calls, not busywork.
Fivante comes out of real, hands-on experience implementing and running ERP systems — not a generic automation tool retrofitted for finance.
We're in early access, working directly with a small group of finance teams to get the details right before we open things up more broadly.