Back office that runs itself

Reconcile invoices

Matches invoices to POs and receipts, flags exceptions, and closes the books.

Onboard vendors

Collects documents, verifies them, and sets up the record end to end.

Process expenses

Reads receipts, applies policy, routes approvals, and files reimbursements.

Reconcile bank statements

Cross-checks transactions across sources and produces the reconciliation daily.

Chase collections

Tracks receivables, sends reminders, and escalates overdue accounts.

Handle document intake

Classifies incoming paperwork, extracts the data, and files it correctly.

Prepare payroll inputs

Gathers hours, adjustments, and exceptions, then readies each cycle for review.

Answer finance queries

Responds to internal finance questions from connected systems, instantly.