Finance

Financial clarity from yard
floor to month-end close

Whether managing one entity or a multi‑entity structure, GreenSpark keeps operations, AR/AP, and accounting tightly connected.

When Systems Fail

When financial data lives in too many places

Fragmented financial data creates delays, rework, and uncertainty at month-end.

  • AR/AP buried in emails and spreadsheets.
  • Delays in settlements and invoicing.
  • Multi‑yard, multi‑entity complexity.
  • Constant reconciliation and manual corrections.
A Better Way

Everything you need to close, in one reliable system

Eliminate rework, surprises, and last-minute corrections at close.

1. AR/AP insight at a glance

  • Outstanding invoices, open payables, inventory, and customer balances all in one place.
  • Real-time visibility into what is owed, what is due, and what is at risk.
  • Fewer surprises as activity flows from the yard into finance automatically.

2. Deep ERP and accounting integrations

  • QuickBooks, Sage, NetSuite, Dynamics, and more.
  • Customizable mappings to your chart of accounts.
  • Scrap-specific detail preserved, including deductions, freight, and settlement logic.

3. Automated settlements and payouts

  • Generate settlements and invoices as soon as tickets are finalized.
  • Manage check runs, ACH, and payments.
  • Reduce manual preparation while keeping finance in control of approvals.

4. Multi‑entity alignment built in

  • Proper, journalized attribution per yard and entity.
  • Intercompany workflows that maintain balance across teams.
  • Clear audit trails that support internal review and external reporting.
AI Agents

Reduce reconciliation without sacrificing control

GreenSpark’s Finance Agent drafts invoices and settlements, matches payments, auto-reconciles consumer weights + freight invoices, and reduces month-end close time.

Meet Our AI Agents