AI for Finance
Take the manual grind out of the back office
Finance teams lose hours to data entry, chasing approvals and reconciling lines by hand. We build agents that capture invoices, code expenses, match payments and draft the reports, so your people spend their time on judgement instead of keying.
Let's talkAccounts payable automation
Bills land by email or PDF, an agent reads them, captures the data, routes for approval and posts the draft to Xero, ready for a human to release.
Invoice capture
Line level extraction from messy supplier documents, with the agent flagging anything that looks off rather than quietly pushing a wrong number through.
Reconciliation
Bank lines matched to invoices and receipts automatically, with only the genuine exceptions surfaced to your team for a quick decision.
Reporting and expense coding
Expenses coded to the right account and cost centre, and month end reports drafted from live data so close is a review, not a rebuild.
What it does
Capabilities
- Email and PDF invoice ingestion
- Line item extraction and validation
- Approval routing with audit trail
- Automatic GL and cost centre coding
- Bank and ledger reconciliation
- Duplicate and anomaly detection
- Draft month end and management reports
- Direct posting into Xero and MYOB
One of our clients cut invoice processing time by more than half and freed their finance lead to work on cash flow instead of data entry. That is the kind of shift we build for.
Let's talk