A fuller view of finance. More room for growth.
Peras Business is a hybrid-finance superintelligence companion for enterprises. Connect accounts, treasury, payments, team spending and financial records, with Kerron bringing analysis and context to the business behind the numbers.
Your business, in perspective.
31 Oct 2026Business funds$300,000.00USD · Includes employee card funds once
Operating account$84,200.00
Treasury account$180,000.00
Employee card funds$35,800.00
A funding decision, surfaced by Kerron
A USD 120,000 payment is awaiting approval. The operating account is USD 35,800 short; the treasury account is a funding source to review.
Employee card spending this month
A
Alex ChenSales & travel
$12,180.00M
Mia WongProcurement & operations
$4,320.00K
Ken ItoEngineering & subscriptions
$2,150.00Every balance, with a purpose.
Organize funds by purpose, with clear ownership and access rights.
Treasury account
Northstar Group · USDEmployee card funds
Northstar Group · USDTotal is the sum of the sample accounts in the same currency. Employee card funds are counted once.
Empower your team. Stay in control.
Give each role an appropriate card and limit, connecting team spending with finance oversight.
Peras Business•••• 2846Alex Chen
Alex Chen
Sales & travelMonthly limit$20,000.00
Month to date$12,180.00
Peras Business•••• 5108Mia Wong
Mia Wong
Procurement & operationsMonthly limit$15,000.00
Month to date$4,320.00
Peras Business•••• 7392Ken Ito
Ken Ito
Engineering & subscriptionsMonthly limit$8,000.00
Month to date$2,150.00
Try a card status change to explore the control flow. No live card is affected.
From payment request to authorization.
Bring payment purpose, funding and approval records together for an informed review.
Supplier payment · Review required$120,000.00 USD
Northstar Supply · 04 Nov 2026
Paying accountOperating account
Available balance$84,200.00
Funding gap to review$35,800.00
The sample review does not move funds or initiate a payment.
One statement. A clearer view of spending.
October 2026$18,650.00
3 employees · 5 sample transactions · USD
| Date | Employee | Merchant / purpose | Amount USD |
|---|---|---|---|
| 10-07 | Alex Chen | Business Travel | 6,500.00 |
| 10-14 | Alex Chen | Regional Events | 5,680.00 |
| 10-18 | Mia Wong | Office Procurement | 4,320.00 |
| 10-21 | Ken Ito | Cloud Services | 1,500.00 |
| 10-28 | Ken Ito | Software Services | 650.00 |
| Total | 18,650.00 | ||
The download contains the sample transactions shown on this page.
Make records the starting point for audit.
Link transactions, supporting documents and authority so finance teams can identify outstanding work and support audit.
Travel invoice outstanding
OpenAlex Chen · Business Travel · $6,500.00
Procurement receipt linked
RecordedMia Wong · Office Procurement · $4,320.00
Card limit approval recorded
RecordedKen Ito · 28 Oct 2026 · 14:32
Supports finance preparation and audit collaboration; it is not an independent audit opinion.
Understand the business. Plan the funds.
KerronBring accounts, commitments and authority into one context, turning analysis into actions that can be reviewed.
Are we ready for the payment on 4 November?
The operating account holds USD 84,200 against a USD 120,000 payment awaiting approval, leaving a USD 35,800 gap. The treasury account holds USD 180,000 and can be reviewed as a funding source.
Source: account balancesSource: payment request
A suggested next step
Review treasury availability, transfer authority and recipient details before an authorized person decides whether to proceed.
This illustration uses the sample data on this page to show the intended intelligence workflow.
Connect financial operations with business ambition.
The same Peras System foundation supports a distinct experience built around organizations, roles and operating workflows.
Accounts & treasury
Organize accounts by entity and purpose, with visibility into available funds, commitments and funding needs.
Employee cards & spend control
Set cards and limits for each team, connecting spending, statements and finance follow-up.
Finance & audit collaboration
Link transactions, evidence and authority to support reconciliation, documentation and audit workflows.
From financial records to business understanding.
Kerron connects financial positions with business context to surface funding gaps, interpret spending and prepare review material. Authority and execution stay with the enterprise; intelligence gives teams a stronger basis for judgment.
Discover the foundationLet’s turn possibility into progress.
Whether you are thinking about personal wealth, business growth or a new partnership, we would like to hear your ambition.
Let’s talk