Invoice capture
Extract supplier, number, date, amounts, VAT and line items.
Reduce repetitive document handling without removing financial control. AI can extract and check data, prepare entries and route exceptions to an accountant.
Reduce repetitive document handling without removing financial control. AI can extract and check data, prepare entries and route exceptions to an accountant.
Extract supplier, number, date, amounts, VAT and line items.
Compare invoice identifiers and key fields before creating a record.
Structure recurring finance documents for review and posting.
Compare documents and system data and flag mismatches.
Accounting software, ERP, email, document management, bank exports, Excel and databases.
The technical method depends on the exact products, versions, hosting model and security requirements.
Posting, payments and material corrections can require explicit approval. We define limits and roles before automation is enabled.
Important actions should be logged with enough context to understand what happened and why.
The agent receives only the access needed for this one process.
No. It reduces repetitive preparation and checking. Professional judgement and responsibility remain with the accounting team.
Often yes, depending on the product version, available imports, APIs, database access or user-interface automation.
We will review how it works today, which systems are involved and what can realistically be automated.