If you can describe it, we can build it

Every finance team has one: the process that's too specific for standard software and never big enough to justify a project. Tell us how it works in plain language and it runs on your data, with the same audit trail as everything else. No requirements document, no developer.

Describe it, and we'll build the workflow

Describe it
For each customer,
Workflow · Credit limit by monthWaiting
Run log0 entries · 2026-08-04
06:0031 customers projected · Aug through OctWithin limit
06:00C-2044 · Oct peak EUR 187,000 · limit EUR 170,000Breach expected
06:01C-2039 · Sep peak 89% · order ORD-26-105Amber
06:01Limit increase drafted · AllianzDraft ready

Three steps, then it runs

Step 01

Describe it

In plain language, with your edge cases. No process diagrams, no requirements document.

“Match settlement files from our PSP against orders, book the fees separately.”
Step 02

We build it

Claridy's AI generates the deterministic code. We wire it to your data and test it against your history before it touches anything.

Tested on 14 months · 2,410 transactions
Step 03

It runs like everything else

Same audit trail, same confidence scores, same exception routing as every catalogue workflow.

Agent Center · scheduled daily 06:00

Workflows we've already built

Anonymised until each customer approves being named.

Deliverable from stock

Every open order line tested against free stock and planned production: what can leave today, what a production order already covers, and what lands late — with the first feasible date next to it.

Foundry · Exact GlobeShortages before the promise

PSP settlement matching

Daily settlement files matched against orders, with processing fees split out to their own account instead of disappearing into the net amount.

E-commerce · 2 PSPsFees to GL 4650

Intercompany recharges

Project hours across entities become recharge invoices with matching journal entries on both sides, generated on the same day every month.

Services · 5 entitiesBoth sides balanced

Shipments tracked to payment

The clock starts on arrival, not on invoice date. Fourteen days before ETA the arrival notice goes out, and when the next shipment is due to leave while invoices are still overdue, that decision comes past you first.

Trading · 40 export accountsClock starts on arrival

What it costs

Workflow pricing is per workflow, per entity, per month, from EUR 250 per workflow and cheaper as you add more. Invoice processing is a flat monthly fee on group volume, with no per-invoice metering.

Monthly cancellable: the result should be the reason you stay, not the contract.

Full details on pricing ↗
Workflow
Per entity, per month
from EUR 250
Each additional workflow
Volume applies across entities
cheaper
Invoice processing
Flat fee on group volume
flat monthly
Per-invoice metering
Nothing to count, nothing to cap
none
Monthly cancellable

Custom doesn't mean fragile: your workflow runs on the same platform, with the same deterministic execution and the same audit trail as everything in the catalogue.

Tell us what still gets left undone

Describe the flow that doesn't fit standard software. We'll show you what it looks like as a workflow.