Financial Services
Operational tooling for finance, treasury, and back-office teams
Silicon Dali builds the operational tooling that finance, treasury, and operations teams at banks, investment managers, and corporates rely on day to day — payroll, transaction enrichment, cash-flow insight, accounting integrations, and internal portals. Each system is designed to integrate with the existing stack rather than replace it, and delivered on schedules measured in months.
Tools designed around finance-team workflows
Transaction enrichment & categorisation
Automated tagging of bank, card, and crypto transactions; counterparty resolution; merchant clean-up; and classification rules that adapt to how your team handles edge cases.
Payroll & HR finance tooling
Multi-jurisdiction payroll consoles, expense workflows, contractor / vendor payments, statutory reporting, and integrations with your accounting and HRIS systems.
Cash-flow & treasury insight
Real-time cash positions, FX exposure, forecast versus actual dashboards, and alerting that surfaces funding gaps early in the week and ahead of board reporting.
Back-office & admin portals
Role-based admin consoles, approval workflows, four-eye sign-off, customer and counterparty management, and the operational screens used daily by your team.
Accounting & ERP integrations
Two-way integrations with NetSuite, Xero, QuickBooks, SAP, and homegrown ledgers — including GL feeds, journal entries, reconciliations, and exception queues.
Compliance & reporting
Regulatory and tax reporting, transaction monitoring exports, audit trails, evidence packs, and the control set required for SOC 2 and ISO 27001 audits.
Integration over replacement
Integrates with the existing stack
Core banking, ledgers, ERPs, HRIS, and CRMs are rarely the limiting factor; the integrations between them often are. Silicon Dali builds the workflows, integrations, and dashboards that sit on top, without requiring migration of the systems of record.
Designed for finance users
Interfaces are designed for CFOs, controllers, and finance operations leads as the primary users — emphasising clear numbers, purposeful drill-downs, robust export, and complete audit trails.
A stack chosen for longevity
Integrations
Backend & APIs
Frontend
Data & infrastructure
Typical results after go-live
Streamlined month-end close
Automated reconciliations and exception queues turn period close into a predictable, repeatable process.
Single source of truth
Cash, FX, exposure, and forecast data are consolidated into a single dashboard, with full traceability for finance and audit teams.
Reduced spreadsheet reliance
Critical processes move from emailed spreadsheets to versioned workflows with complete audit trails, preserving existing team practices.
Closed audit findings
The controls, evidence, and segregation-of-duties required by audit and risk teams are built into the system from the outset.
Have a finance or back-office gap to address?
Share the workflows absorbing the most manual effort, and we will respond with a 20-minute architecture review and a clear set of next steps.
Email us about a finance project Book a call