Coming soon · Early Beta

An autonomous finance team, running 24/7.

Jekon connects to your books, banks, and payment processors, then reconciles, chases, and audits transactions automatically with human-in-the-loop controls for sensitive financial decisions.

Submit the waitlist form below to indicate interest and evaluate workflows for your team.
10
planned finance workflows, available as modular blocks
24/7
continuous monitoring and reconciliation
Supervised
automation with human approvals for sensitive actions

Architecture

Four parts, working like one finance department

Jekon isn't sold as one fixed platform. It is assembled per client from core modular components — shaped around your approved integrations and operational needs.

External apps & connectors
QuickBooks, Xero, Plaid, Stripe, Gusto, and messaging channels — ingesting invoices, bank statements, receipts, and payments via verified connectors.
↓
jekon-workflows
Modular workflows process incoming financial data — matching, flagging, and escalating exceptions with human review and approval controls for sensitive actions.
↓
Jekon Brain
Handles match reasoning, maintains contextual audit trails, and guards against manipulation attempts and data anomalies.
Admin & approval panel
Review matched records, approve edge cases, toggle individual workflows, and inspect audit logs from a centralized dashboard.

Coverage

Ten core workflows — demand-driven rollout

Planned beta building blocks — availability subject to tenant onboarding, approved integrations, and connector setup.

01

Invoice reconciliation

Matches bank payments to unpaid invoices automatically.

02

Fraud & anomaly detection

Flags fake invoices, suspicious routing numbers, and duplicate payouts.

03

AP three-way match

Checks that purchase orders, receiving notes, and vendor invoices line up.

04

AR collections chasing

Reminds customers to pay overdue bills by email or multi-channel messaging (subject to approved integrations).

05

Expense & card reconciliation

Matches credit card swipes against receipts.

06

Month-end close

Checks trial balances so accountants can close the books faster.

07

Payroll reconciliation

Checks payroll batches for ghost employees or tax discrepancies.

08

SaaS subscription reconciliation

Finds price hikes and failed renewals before they hurt margins.

09

Vendor deduplication

Cleans up duplicate vendor profiles and verifies tax IDs.

10

WhatsApp hub

Enables receipt ingestion and invoice photo intake via verified messaging channels.

How it's built

Built to fit, not to bundle

Most finance software hands every client the same fixed system, whether they need all of it or not. Jekon is assembled per client from modular components — configured around your operational workflows.

01

Choose your workflows

Turn on the building blocks your finance team actually needs, and leave the rest switched off.

02

Assembled, not bundled

Your deployment is configured from modular components sized to your team's workflows, not a rigid platform.

03

Grows with you

Add new workflows as your team expands, without re-platforming or disrupting active processes.

Security & governance

Careful by design

Automated decisions feature strict validation against manipulation attempts. Sensitive financial identifiers are securely isolated, and human approvals safeguard critical financial actions.

Note: Submissions are reviewed for fit. Jekon will invite a limited number of selected users to early supervised beta testing. Beta capacity is limited.

Coming soon — join the waitlist

This waitlist helps us evaluate workflow interest and prioritize integrations before broader rollout. Submitting this form is the primary channel for early access consideration.

No cost, no commitment. Simply indicate which workflows matter most to your team.