01Accounts 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.
Take the manual grind out of the back office
Capabilities
Everything included, nothing bolted on after the fact.
- 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
Every build starts with a fixed-scope conversation, no surprise line items after the fact.
The build itself, not a proof of concept.
02Invoice capture
Line level extraction from messy supplier documents, with the agent flagging anything that looks off rather than quietly pushing a wrong number through.
03Reconciliation
Bank lines matched to invoices and receipts automatically, with only the genuine exceptions surfaced to your team for a quick decision.
04Reporting 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.
FAQ
Accounts payable, invoice capture, reconciliation and expense coding, plus drafting month end and management reports, so your people spend their time on judgement instead of keying.
A bill lands by email or PDF, an agent reads it, captures the line level data, routes it for approval and posts the draft to Xero, ready for a human to release.
The agent flags anything that looks off rather than quietly pushing a wrong number through, and only genuine exceptions get surfaced to your team for a decision.
Finance teams losing hours to data entry, chasing approvals and reconciling lines by hand, who want their people working on judgement rather than manual processing.
Interested in solving your problems with ai for finance?
Tell us what you are trying to do and we will reply with how we would build it, no obligation.
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.
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