Credit files that chase themselves
Every file moves on its own: a checklist by customer type, reminders that chase the documents and a KPI dashboard by account officer.
See detailsReal, anonymized projects. Open each card to see how it works.
Every file moves on its own: a checklist by customer type, reminders that chase the documents and a KPI dashboard by account officer.
See detailsNo more spreadsheet reporting: a single executive dashboard, reconciled to the cent against the ERP, that goes straight to the board.
A jury voting system with a personal link per judge and consolidated live results, with automatic tie-breaking.
See detailsBefore you pay, AI compares the supplier invoice against the purchase order and what was actually received, and flags any difference.
See detailsThe system collects over WhatsApp before the due date, negotiates a payment date and follows up until the money lands.
See detailsIt flags the invoice or expense that breaks the pattern, before it becomes a problem.
See detailsInstead of enduring the audit once a year, the system gathers compliance evidence every day.
See detailsEvery file moves on its own: a checklist by customer type, reminders that chase the documents and a KPI dashboard by account officer.
It automates the file lifecycle (intake, screening, completion, committee, archiving) with document custody, escalating emails and two mandatory human decisions.
No more spreadsheet reporting: a single executive dashboard, reconciled to the cent against the ERP, that goes straight to the board.
A data warehouse fed by ETL from the ERP, with executive dashboards and classified cash flow, reconciled to the cent against the source system.
A jury voting system with a personal link per judge and consolidated live results, with automatic tie-breaking.
Each judge sees only their assignment, scores by criterion and votes for first place; the console shows live results, breaks ties on its own and exports.
Before you pay, AI compares the supplier invoice against the purchase order and what was actually received, and flags any difference.
It reads the tax XML, cross-checks against the purchase order and the warehouse receipt, and either approves or raises the exception with its reason.
The system collects over WhatsApp before the due date, negotiates a payment date and follows up until the money lands.
Escalating reminders, capture of payment commitments, receipt of proof of payment and automatic reconciliation against receivables.
It flags the invoice or expense that breaks the pattern, before it becomes a problem.
It models normal spending behavior by supplier, category and amount, and raises alerts for duplicates, overpricing and atypical invoices.
Instead of enduring the audit once a year, the system gathers compliance evidence every day.
It verifies controls continuously, stores dated evidence and assembles the auditor-ready package, with a gap traffic light.