AI workflows for finance teams to control billing, payments, revenue, and accounting

Move from revenue events to finance-ready records

Finance work depends on evidence from sales, delivery, contracts, payments, procurement, and accounting rules. Sanka lets AI prepare the work while teams review the exceptions.

Core capabilities

Order and Delivery Billing

Turn orders and deliveries into invoices, payments, and accounting.

Contract and Subscription Billing

Manage recurring contracts, billing cycles, and first invoices.

Project Billing

Create milestone and acceptance-based invoices from project terms.

Connect the detailed workflows

Sanka lets AI prepare the work, then keeps review, approval, and downstream execution in the same context.

1. Collect the operating context - Use CRM, billing, procurement, inventory, HR, accounting, and related records as the source context.
2. Let AI prepare drafts and checks - AI prepares drafts, exceptions, and approval checkpoints for the right owner to review.
3. Release only approved work - Only approved work moves into sending, syncing, billing, payment, accounting preparation, or other downstream actions.

Bring related work into one governed AI workflow

This page connects the detailed product pages that make up the workflow.

• Order and Delivery Billing: Sanka connects this work to an AI-assisted workflow with review and approval.
• Contract and Subscription Billing: Sanka connects this work to an AI-assisted workflow with review and approval.
• Project Billing: Sanka connects this work to an AI-assisted workflow with review and approval.
• Usage and Metering: Sanka connects this work to an AI-assisted workflow with review and approval.

Sanka helps teams run AI operations with control.

Teams use Sanka to combine AI assistance with human approval across sales, finance, procurement, HR, and data work.

Detailed pages

• Order and Delivery Billing - Turn orders and deliveries into invoices, payments, and accounting.
• Contract and Subscription Billing - Manage recurring contracts, billing cycles, and first invoices.
• Project Billing - Create milestone and acceptance-based invoices from project terms.
• Usage and Metering - Turn contract terms and usage into billable lines.
• Deferred Revenue and RevRec - Track deferred revenue, recognition schedules, and close preparation.
• Payments, Reconciliation and AR - Manage payments, reconciliation, aging, and collections.
• AP and Spend Management - Manage bills, expenses, approvals, payouts, and audit history.
• Journal Entries and Accounting - Manage journal entries, accounts, tax, and close checks.

Operating model

Use the detailed pages together as one flow: AI drafts the work, the right owner reviews it, approvals are captured, and only approved work moves downstream.

Frequently asked questions

What does this page summarize?

It summarizes the detailed product pages linked from this mega-menu category so teams can see the full AI workflow together.

Where can I see the detailed capabilities?

Use the detailed product links on this page to open each capability page.