Cut data entry by 80%. Automate invoice processing, bank reconciliation, AR follow-ups, and client document requests — all from one platform that plugs into the software your clients already use.
We'll show you the automation on your own document samples. No commitment required.
Each module works independently or as part of an integrated platform. Plug in the ones that matter first.
Clients email or upload invoices. AI extracts vendor, amount, GL code, VAT/GST/tax — posts directly to QuickBooks, Xero, or Sage.
Upload MT940, CSV, OFX bank exports — AI matches transactions to invoices and journals. Exceptions flagged for 1-click review.
Automated payment reminders, statement of account, overdue escalation — sent from your firm's email domain, personalised per client.
AI reads contracts, lease agreements, tax correspondence, and payroll summaries — extracts key figures and flags anomalies for review.
Intercompany, GL account, and payment gateway reconciliation — Stripe, PayPal, Razorpay, Adyen chargebacks matched automatically.
Conversational AI that answers client questions — "What's my outstanding VAT?", "Show me overdue invoices over £500" — connected live to their books.
Official API connections — no screen-scraping, no data-export gymnastics. Real-time sync.
One-time implementation + optional monthly maintenance. You own the code.
Book a 30-minute demo. We'll show the invoice extraction live on your own sample documents.
Book Free Demo →