Automated Invoice Ingestion
Emails automatically captured,
OCR extracts data, validates against
your accounting system—no manual entry.
Works with your existing accounting system
Real results from companies using our custom automation solutions
We automate the accounting tasks that live outside QuickBooks, Xero and Sage.
Invoice ingestion, statement reconciliation, month-end checklists, exception handling—all automated and tailored to your workflows.
Your finance team gets time back. Your books close faster. Fewer errors. Better compliance.
Emails automatically captured,
OCR extracts data, validates against
your accounting system—no manual entry.
Bank statements, supplier statements,
POS, payroll—all automatically matched
and reconciled against your books.
Accruals, prepayments, intercompany
allocations, compliance checks—all automated
so month-end closes faster and cleaner.
From email inbox to month-end close,
everything flows through one automated workflow tailored to your data sources.
No manual sorting, no file uploads, no errors.
We build custom automation solutions that work with your existing data sources and workflows. Invoices arrive via email and are automatically captured, validated, and routed. Bank statements reconcile themselves. Month-end checklists run automatically. Exceptions are flagged for review. Everything connects to QuickBooks, Xero, Sage, or your ERP—so your books stay accurate and up-to-date.
We build custom automation solutions tailored to your data sources. Connect your accounting system. Then watch everything automate—invoices, reconciliation, month-end, all tracked and measured so you see the time saved.
Invoices flow automatically. Statements reconcile themselves. Month-end runs on schedule. Track time saved and errors reduced.
Exceptions flagged for your review. Approvals routed automatically. Your team focuses on decisions, not data entry.
We build tailored automation solutions that handle invoice capture, reconciliation, month-end workflows, and exception handling—all customized to your data sources and workflows. Connected to QuickBooks, Xero, Sage, and your ERP.
Invoices arrive via email and are automatically captured, validated, and routed. OCR extracts line items, matches against purchase orders, and flags exceptions. No manual data entry, no file sorting, no errors.
Bank statements, supplier statements, POS data, payroll files—all automatically matched and reconciled against your books. Discrepancies flagged for review. Reconciliation time reduced from days to minutes.
Accruals, prepayments, intercompany allocations, compliance checks—all automated. Month-end checklists run automatically. Your books close faster, with fewer errors and better audit trails.
Invoice sorting, statement reconciliation, file uploads, month-end checklists, exception handling—we automate all of it. Your finance team gets time back. Your books close faster.
Automatically capture invoices from email, extract data with OCR, validate against purchase orders, and route for approval.
Route invoices and transactions to the right entity automatically. Handle intercompany allocations and consolidations seamlessly.
Automatically flag discrepancies, missing documents, and compliance issues. Route exceptions to the right person for review and approval.
Every transaction tracked and logged. Complete audit trails for compliance. Automated checks ensure accuracy and regulatory compliance.
Accounting automation shouldn't be complicated.
Connect your system. Set your workflows. Get time back.
Today we automate accounting workflows. Tomorrow, AI agents will collaborate across your entire business—
marketing, supply chain, finance, and operations—to solve complex problems together.
Imagine a business wants to launch a new product. Multiple AI agents work together:
It's like departments working together to solve problems. The Marketing team collaborates with Operations, Sales, and Finance—each bringing their expertise to make better decisions, faster.
Coming Soon: This requires more data sources (marketing, Google Analytics, suppliers, etc.). We're starting with accounting automation and building from there.