Your AI accounts payable, accounts receivable, reconciliation clerk

For the work nobody gets around to. Built for companies with physical goods and complex operations. Secure, reliable and integrated with your ERP.

ReliableConsistentAccurate

PayablesInvoices · 176

Workflow · running

Outstanding

EUR 482,610

↑ 2.4% vs Apr

Awaiting review

23 items

3 escalated

Due this week

EUR 18,240

4 invoices

All 176Awaiting review 23Pending 8Duplicate 3Last 30 days

VendorReferenceIssuedAmountStatus

HHeeren Bouwgroep BV

INV-2026-04282026-04-25EUR 24580.00Reconciled

DDe Boer Logistiek BV

INV-2026-04312026-04-28EUR 6409.52Reconciled

AAalbers Office Supplies

INV-2026-04342026-04-30EUR 835.49Review

VVan Dijk Techniek BV

INV-2026-04362026-05-02EUR 1289.19Reconciled

KKuiper Groothandel BV

INV-2026-04382026-05-04EUR 4210.76Pending

Run 2026-05-04 · 06:00Page 1 of 36

Agent instructionThree-way match

Match every purchase invoice at line▍

Reading your description142 runs today

Agent · matchingWorking

INV-2026-0428 · PO-2026-114 · GR-2026-0611

Concrete piles

24 ea · qty and price ok

Site supervision

80 hrs · qty and price ok

Equipment rental

10 wks · rounding EUR 0.40

Rounding—

Trusted by finance teams at

Intelligent and reliable finance operations

Connect your ERP and your other data sources, and build intelligent processes on top. You describe them the way you'd brief a new colleague: what should happen, what you review, and who approves.

P2P

Procure to Pay

From inbox to ERP

Three-way matched against the purchase order and the receipt, coded automatically to the right GL account, cost center and project. You set the approval flow, the tolerances, and when the agent acts on its own or checks with you first.

3-way matchingInvoice codingApproval routingFinance inbox

Explore Procure to Pay ↗

Purchase invoicenet-14

INV-2026-0428EUR 24,580.00

Heeren Bouwgroep BV

InvoicePO-2026-114GR-2026-0611

CodedGL 4310 · CC Bouw · P-114

Terms readDue 2026-05-09

Routed toM. Verhoeven · CFO

O2C

Order to Cash

From contract to cash

Invoices built from contracts, reminders tuned per customer, an inbox that answers itself. You keep the conversations that matter.

Invoice generationSmart remindersFinance inboxCredit monitoring

Explore Order to Cash ↗

Collections · INV-2026-0512Closed

Reminder draftedday 16

Reply received2026-05-08

“Paid it yesterday, reference 0912.”

Payment reconciledEUR 12,400

Case closedno one touched it

RECON

Reconciliation

Books that balance, daily

Every bank line against the right open item: partial payments, remittance advices, FX differences, intercompany. Every day, so your books never fall behind.

Bank reconciliationCash applicationVendor statementsIntercompany

Explore Reconciliation ↗

Remittance adviceSEPA-1188

Custom workflows

Your process, same platform

Do you have a process that eats too much time, or could use some extra thinking? If you can explain it, we can build it.

Described by youOn your dataSame audit trail

Explore Custom workflows ↗

Credit limit reviewActive

“Review credit limit status per customer — flag above 80% of limit and check delivery dates against agreed terms.”

exposure = open_orders + delivered_not_invoiced

if exposure / credit_limit >= 0.8 → flag

Veldhuis BVFlagged

of the repetitive work automated

0 weeks

to the first result

0 month

to measurable impact on DSO

0 sec

per invoice, down from 8 minutes

What makes us different

Deterministic. Reliable. Auditable.

Rule · written by youv3

“Book rounding differences under EUR 1 to GL 4595.”

Compiled

if abs(diff) < 1.00 → post GL 4595

Entry it caused

INV-2026-0428 · GL 4595EUR 0.40

↑ posted by rule v3 · 2026-05-04 11:43

Works the same way every time

The same invoice has to be posted the same way in April and in October, and you have to be able to show why. So we use AI to recognise patterns and judge exceptions, and code for the rest. No model in the execution path, every action logged.