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Procure-to-pay & AP automation
We map the invoice-to-payment flow, cut the manual handoffs, and put an automated workflow into daily use. Fewer errors, a faster close, a clean audit trail.
Finance back-office operations
Take the manual work out of procure-to-pay.
Corvus designs and ships accounts-payable and procurement workflows for goods-buying businesses. Automation where it saves hours. Human judgement where the money moves.
What we do
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Financial modelling
Decision-grade models with assumptions made explicit and testable. Built for your team to run, not to sit admired in a folder.
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Business intelligence
The handful of numbers that actually run the business, in one view you trust. Definitions that hold up, updated without heroics.
How we work
Diagnose. Model. Ship.
Three moves, repeated with discipline. No theatre.
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Diagnose the workflow
We map how the work really flows: the approvals, the data, the spreadsheets, and where the hours actually go, before touching a tool.
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Model the decision
We design the workflow or model with assumptions explicit. You can see exactly why it does what it does, and where a human still decides.
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Ship into daily use
It goes live, documented and owned by your team. You get a system that runs, not a dependency on us.
Why Corvus
Built on the operator's side of the desk.
Corvus is led by Nico Dagus, who managed over $16.6M in procurement before building this practice. The work is grounded in how finance and purchasing actually run, not how a software vendor imagines they do.
Automation with judgement
We automate the repeatable and keep people on the decisions where the money moves.
Systems you own
You get a workflow your team runs and understands, handed over in full, not a black box.
Plain answers
A one-page read on where to start comes before any proposal. No deck for its own sake.
Tell us where the manual work is piling up.
Send the problem in a few lines. You'll get a one-page read on where to start, usually within one business day.
Prefer email? nico@corvusintelligence.io