AI Solutions for Accounting Teams

Accounts Payable Agent

Captures invoices, matches to POs, routes for approval, and posts to your ERP automatically — reducing processing time and eliminating duplicate payments.

Accounts Receivable Agent

Sends payment reminders, processes incoming payments, applies cash, and flags overdue accounts — improving DSO without adding headcount.

Bank Reconciliation Agent

Automatically matches transactions, flags unreconciled items, and posts adjustments — turning a multi-day process into a daily automated routine.

Month-End Close Agent

Automates accruals, prepayments, intercompany entries, and reconciliations so your team closes days faster every period.

Audit Preparation Agent

Assembles audit workpapers, organizes supporting documents, and maintains a continuously updated audit trail — so audit season is no longer a scramble.

Expense Management Agent

Processes expense reports, validates against policy, flags exceptions, and posts approved expenses — with full audit trail and category coding built in.