The harder it is to staff a role purely for finance, the better this fits. We filled that role for years, and the system now takes over the repeating part.
Companies with a German entity working closely with head office in Korea. The books have to be done every month, but the company is not big enough for a role dedicated to it.
One person in finance, or admin and HR covering it alongside their own work.
Letters from the tax office arrive in German, and there is often nobody in house to deal with them.
Similar invoices and costs every month. That is exactly where automation pays off.
Capture the documents, reconcile the bank, close the month, submit the return. Four things in the same order every time.
A fixed order means fewer missed steps, and it survives a change of staff.
Chart of accounts, counterparties and master data are migrated rather than rebuilt. Plan on four to six weeks.