Plouton AI
Computer-Use AI agents for FinOps workflows
177 followers
Computer-Use AI agents for FinOps workflows
177 followers
Plouton AI uses browser-based AI agents to run accounts payable, reconciliations, and close workflows inside tools like SAP, NetSuite, and QuickBooks without API projects.
Plouton AI
Myself along with my co-founder @furqan_kidwai built Plouton AI because finance teams don’t need another “AI copilot” that stops at suggestions. They need outcomes.
Plouton is an AI workflow orchestrator for finance operations, capable of navigating real systems, executing reconciliations, handling repetitive back-office workflows, and creating a complete audit trail with screenshots, logs, and "replayable" runs.
Think less "chatbot." More “AI operations teammate that actually finishes the job.”
Today’s preview is an early look into the system we’ve been obsessively building:
• AI-powered reconciliation workflows
• Browser-native task execution
• Human-in-the-loop approvals
• Replayable workflow memory
• Full auditability for finance & ops teams
We’re building toward a future where businesses describe workflows in plain English… and the system executes them end-to-end.
Still early. Still scrappy.
But the signal from pilots has been kinda wild already.
Would genuinely love feedback from operators, finance leaders, automation nerds, and anyone tired of “AI demos” that break the second reality shows up.
Drop thoughts, questions, criticism, chaos below 👇
mailX by mailwarm
when a workflow gets replayed for an audit, does the replay show exactly what the agent did on screen in real time or just a log of the steps it took?
Plouton AI
@bengeekly hey there that's a good question. During every run that we have, basically a workflow, we record everything during that workflow, and then we sanitize the recording for any sensitive information. And after each workflow the video recording for each step is available for future reviews
Really interesting that you chose browser-native execution over API integration. The replayable workflow logs with screenshots seem like actual unlock for financial teams. Curious how you handle multi-step reconciliations where the source doc format varies run-to-run?
What happens when Plouton misreads a transaction, invoice, or ledger line during reconciliation?