Introducing Dagny
Zero-ErrorOperationalAutomation
Agents that run your financial workflows with zero errors, on schedule, every time.
Our Product
AI-powered precision meets operational expertise
Data Integrations
Automatically ingest and normalize data across your existing tools — ERPs, CRMs, payment processors, and spreadsheets.
Workflow Automation
LLM-powered reasoning to handle complex financial tasks: AP/AR processing, reconciliation, audits, and compliance checks.
Real-Time Visibility
Live dashboards into agent activity, workflow status, and escalations that need your attention.
How It Works
How It Works
Scope
Map your workflows, systems, and decision points.
Contract
Define data structure, reconciliation rules, and tolerances.
Deploy
Configure agents for your specific workflows.
Operate
Agents run on schedule. Every output validated and logged.
Review
Your team resolves escalations with full context.
Integrated With Your Back Office
Dagny works with all the systems you use.
Built For
Service-Based Businesses
Bank reconciliation, Stripe-to-QBO sync, AR aging.
SaaS Companies
Revenue recognition, billing reconciliation, MRR checks.
Financial Services
Transaction matching, compliance trails, reporting.
Any business where a silent error in a financial workflow is unacceptable.
What We've Built
High-Growth SaaS
Problem
Revenue data fragmented across HubSpot, Stripe, and QuickBooks. Contract-to-billing workflow entirely manual. No single source of truth for ARR, NRR, or churn.
Solution
Interconnected operating system: a RevOps agent automates contract intake, deal sync, and subscription creation across HubSpot and Stripe. A billing hub consumes that data to compute real-time ARR, NRR, cohort analysis, and investor-ready reporting.
Results
- ●Contract-to-billing automated end-to-end
- ●Real-time ARR, NRR, and churn metrics
- ●Board-ready reporting on demand
Media Agency
Problem
Monthly invoicing across dozens of clients required manually pulling spend data, calculating tiered fees, and creating invoices. Collections tracked in spreadsheets with no visibility into trends.
Solution
Unified invoicing OS connecting spend data, invoice creation, and approval workflows. Automated fee calculation, anomaly detection, and AR tracking with mandatory human approval before any invoice is sent.
Results
- ●Invoice cycle reduced from days to minutes
- ●Full spend trend and NRR visibility per client
- ●Zero invoices sent without human approval
Impact Calculator
See what changes when errors hit zero
Estimated Annual Savings
$183,600
$15,300 per month
180
hours saved per month
6
errors eliminated monthly
6 → 0
1.2h
turnaround per workflow
from 3h manual
What Customers Say
“Our AP process used to take two people three days a month. Dagny handles invoice matching, approvals routing, and payment scheduling automatically — and flags anything that doesn't reconcile before it becomes a problem. We haven't had a billing error since we deployed it.”
VP of Finance
Series B SaaS Company
Let's Talk
Your operations shouldn't depend on hope. Tell us what you're trying to solve and we'll show you how deterministic automation can help.