Four ways AI takes the manual work out of finance: invoice processing, cash visibility, instant answers, and reconciliation. Everything below is live on this page. Everything below ships tuned to your books.
AI reads any supplier invoice, codes it to the right account, matches the PO, and files it to myDATA. No templates, no typing. With B2B e-invoicing mandatory from 2026, this stops being optional.
AI forecasts inflows and outflows at the line-item level, warns you about a shortfall weeks before it happens, and flags the duplicate payment before it ever leaves your account.
Plain-language questions over your P&L, budget and ledger, answered instantly, with every number cited back to its exact source. No more hunting through spreadsheets.
The agent matches bank to ledger in real time, untangles the lump-sum payment that covered three invoices, and flags only what genuinely needs a human.
The first two steps are free. We map the fit and ship a working proof of concept on your own data before you spend a euro.
A short workshop to map where it fits, and where it doesn't. Honest, opinionated, no slideware.
We build a working proof of concept on one real problem of yours, at no cost. You watch it run on your own data before committing to anything.
Production deployment with the integrations, evals and guardrails it needs to be trusted with real work.
We keep it healthy, evolve it as your needs change, and hand it over cleanly whenever you want it in-house.
Everything above is a demo. The real system runs on your accounting stack (Softone, Epsilon, Entersoft, Xero, QuickBooks, SAP), connected to your bank and myDATA. Tell us your setup and we'll show you what's possible.
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