Finance & invoice operations
Invoice operations, handled end to end
Vendor invoices are read and keyed by hand, matched to POs, and exceptions chased over email.
Your team only touches the exceptions.
the evidence
We’d rather show you than name-drop.
No borrowed logos. No unattributable quotes. What follows is what we can actually show you — and how to see the rest.
running in production
What we can show you today
Procurement & vendor workflows
Vendor quotes compared and routed
Buyers collect quotes across inboxes, compare them in spreadsheets and route approvals over chat.
Buyers spend their time negotiating, not collating.
Customer service
Requests answered from real knowledge
Agents search wikis and past tickets to answer routine questions, slowing every reply.
Every reply is traceable to a source.
Internal knowledge & employee ops
Employee questions, answered in Teams
Employees wait on HR, IT and ops for answers already buried in scattered documents.
IT and HR stop being a lookup service.
no case-study numbers yet. these are the platform’s own.
268
features across 20 product areas
30+
prebuilt industry automations
4-stage
AI safety guardrail pipeline
25+
PII entity types detected and masked
14
platform services
7
LLM providers, model-agnostic
30
governance controls
AES-256-GCM
per-chat envelope encryption
30+ prebuilt industry automations, across
shippingmaritimetrade compliancefinanceHRprocurement
under nda
References available under NDA — we’ll connect you with teams running RubiCore in production.
ask for a referenceThe best evidence is your own process, run live.