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SkyPoint AI logo

AI that closes your month and shows its work.

skyFinance reads the workbooks, bank feeds and Yardi records you already keep. It runs the arithmetic and hands every exception to a person, with the source cell and the dollar attached. Yardi stays your system of record.

See it run on your close

Deployed across 1,250+ payer, provider, skilled nursing and senior living locations

New Perspective
Bickford Senior Living customer story
Incite Strategic Partners
JuniperSeniorLiving-Logo
Traditions
InfinityRehab_Web
LTC
Seniorly-1
Schlegel-Villages
Genworth

The month reconciles.
The workbook still can't show you where it broke.

Your team is careful and the workbook is accurate. The problem is not effort. It is that a spreadsheet cannot audit itself, and
the same three gaps show up in every account, every month.

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Excel skips receipts typed as text

A receipt entered as text is visible on the sheet and invisible to SUM. It sits in the register, it never reaches the total, and nothing on screen looks wrong. On one account that routinely hides four figures.

A variance tells you the month is off, not why

The footer says the account is out by five figures. Finding the receipt or the check behind it is manual work, done after close, against a report someone exported by hand.

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The same check repeats across every account

Three footer identities plus balance continuity, times every account, times every month. The work never changes and it still costs a controller their morning.

Load the sheet. Get back a list of exceptions.

skyFinance runs the checks, flags what fails with the evidence and the dollar impact, and hands the list to a person to publish. The same method covers reconciliation, cash and the rest of the calendar. It is one product, not eight integrations.

Reads what you already keep

The workbook, the bank feed, the invoice, the payroll register. No new system to enter data into and no change to how your team works.

Checks arithmetic, not likelihood

Every check is a rule over typed rows. No model decides whether two numbers match. That is what makes the result auditable.

Routes every exception to a person

skyFinance proposes, with the source cell and the dollar impact attached. A person reviews and publishes. Whoever proposes cannot approve.

Leaves Yardi as your ledger

skyFinance compares, flags and proposes. It does not become your system of record, and nothing writes back until a person approves it.

1250+
Locations live on Skypoint today
3
Footer identities checked on every account, every month
100%
Of exceptions carry their source cell and dollar impact
0
Writes to Yardi without a named approver

What's inside skyFinance.

Reconciliation and cash are live today. The rest of the finance calendar runs on the same method. The controls apply to all of it.

RECONCILIATION CORE

Every footer checked to the cent

Sheet total against Yardi total as typed, with the difference shown, run across bank, GL and balance-sheet accounts.

  • Receipts vs Cash Receipts Journal
  • Balance continuity day to day
  • A/P vs checks issued, voided, reversed
  • Text-typed cells surfaced
  • Direct payments
  • Future-dated rows isolated
CASH

Daily cash position, without the manual build

Daily position and the cash log, with variance alerts as figures land.

  • Daily cash position
  • Variance alerts
  • The cash log
  • 13-week forecasting
ON THE ROADMAP

Six more workflows on the same method

Each one reads records you already keep and routes the exception to a person. Ask us where each one sits.

  • Accounts payable
  • Close
  • Payroll accounting
  • Billing and revenue
  • Collections
  • Finance audit
CONTROLS

A missing figure is never a match

A missing Yardi figure reads as no figure yet. Never as zero. Never as a match. Future-dated rows and text-typed cells are pulled out of totals and reported on their own.

  • Yardi stays the ledger
  • Source cells and dollar impact
  • Proposer cannot approve
  • Isolated database per tenant
CONNECTIVITY

Connects to the systems you already run

skyFinance is not an ERP and does not replace one. It reads from the stack you have.

  • Yardi
  • UKG, ADP, Dayforce
  • Plaid or direct bank
  • PointClickCare and census

Why finance teams choose skyFinance

A spreadsheet totals a column. It will not tell you that the receipts were typed as text, which check moved the month, or who approved the fix. That record is the product.

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SOC2 Type II
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HITRUST r2 Certified
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Agent Sandbox Code Execution
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Full Audit Logs
skyFinance vs. general-purpose AP automation
EVALUATION CRITERION skyFinance GENERAL AP AUTOMATION

Writes to your ledger

Never without approval

Yes, by design

How a match is decided

Arithmetic over typed rows

Model inference

Evidence per exception

Source cell and dollar impact

Confidence score

Proposer and approver

Separated in the product

Policy only

Text-typed and future-dated rows

Isolated and reported

Included in totals

HITRUST r2

Certified

Rare

Yardi as system of record

Preserved

Replaced

FAQ

Only when a person approves it, and only after review. Yardi stays your system of record in every workflow, and every write carries the actor, the timestamp and the before and after state.

No. Every check is arithmetic over typed rows, which is what makes it auditable. Models route, explain and summarise exceptions. They never decide a match.

Nothing to start. You load the sheet you already keep, with no bank permissions and no ownership-group approval needed. Bank connections through Plaid or a direct feed come next, on your timeline.

It reads as no figure yet. Never as zero, never as a match. Future-dated rows and text-typed cells are excluded from totals and reported separately, so a payroll typed ahead never quietly moves today’s number.

No on both. skyFinance sits alongside the systems you already run: Yardi, UKG, ADP or Dayforce for payroll, Plaid or your banks directly, PointClickCare and the census systems.

Each tenant runs on an isolated database. Source cells, dollar impact, actor, timestamp, and before and after state are recorded on every action.

Start with your last close.

One sheet. One month. Every difference traced to the cent.

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