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Finance and Administration
We take the manual work out of invoices and supplier payments, so the finance team keeps the validation and the decision.
Where we help finance teams
01We read each invoice automatically and suggest the right ledger account and cost centre
02We bring approval into a single panel, with the invoice next to its data and the status of each one in view
03We organise accounts payable to suppliers, from registration to payment
04We file each document in the right folder, ready for accounting
Finance projects
Condominium management company
InvoicesAccounts payableControl Panel
The finance department processed every invoice by hand: classifying it under the right ledger account, handling it and managing payments to suppliers.
What we built
- Automatic classification of invoices under the correct ledger accounts
- Automated invoice handling, with the team reviewing and approving
- Management of accounts payable to suppliers
- First stage of this company's roadmap, currently under way
We like meeting new companies, understanding how they work and finding where AI can make a difference.
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