Accounts payable accounting
Accounts payable accounting is completely digital and without manual intervention.
Accounts receivable accounting
All accounts receivable processes are managed automatically – from invoice creation to receipt of payment.
Bank transactions
Bank transactions are automatically recognized, assigned, and posted. Your accounting remains up-to-date – effortlessly.
Consolidations
Financial data from various sources is intelligently combined. Consolidations are performed automatically, quickly, and audit-proof.
Settlement of open items
Open items are reconciled in real time and updated automatically. No more manual reconciliation – a complete overview at all times.
Posting of payment advices
Incoming payments and advice notes are processed using AI and assigned directly to the open items – without any manual checking.
100% automation
All formats are perfectly read and transferred into the system. Our goal is to eliminate manual rework. Only problem cases remain.
Our innovative AI is revolutionizing accounts payable by automating and optimizing all invoice processes. Using precise technology and intelligent data processing, it recognizes and processes all incoming invoices efficiently and error-free.
Integration into existing financial systems is plug & play; you don't need any IT!
Finds all cost centers
With 100% accuracy.
Documents are visible. Accounts, counter accounts, and missing data are interpreted.
Autonomous intelligence
in accounting
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Kreditorenbuchhaltung
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Bankbuchungen
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Debitorenbuchhaltung
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Konsolidierung
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Ausgleich offener Posten
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Verarbeitung von Zahlungsavisen
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Fully automated accounts payable accounting
Our innovative AI is revolutionizing accounts payable by automating and optimizing all invoice processes. Using precise technology and intelligent data processing, it recognizes and processes all incoming invoices efficiently and error-free.
Integration into existing financial systems is plug & play; you don't need any IT!
Content not included in the document is analyzed from past data. At the same time, a plausibility check is performed.
Third-country transactions and tax rates are interpreted correctly. Invoice and service recipients are also recognized.
Handwriting and poor quality images/scans are also recognized.
