Collections, accounts payable, compliance and internal control reconciled to the cent, with human review where it matters. We don't arrive with generic recipes: first we understand your operation, your timelines and your numbers, and from there we design where AI delivers the greatest return.
Reminders, payment promises and reconciliation over WhatsApp: we'll tell you whether it fits your receivables.
Real projects, anonymized. Open each card to see how it works.
Finance & collections
Every file moves forward with a checklist by client type, reminders that chase the documents and a KPI dashboard by account executive, with two mandatory human decisions.
How it works
Automates the file cycle (intake, screening, completion, committee, archiving) with secure document storage, escalating emails and two mandatory human decisions.
I want this in my companyFinance & collections
No more reporting in Excel: a single executive dashboard, reconciled to the cent against the ERP, that goes straight to the Board.
reconciled to the cent
How it works
A data warehouse fed by ETL from the ERP, with executive dashboards and classified cash flow, reconciled to the cent against the source system.
I want this in my companyFinance & collections
Before paying, AI compares the supplier's invoice against the purchase order and what was actually received, and flags any difference.
How it works
Reads the tax XML, cross-checks it against the purchase order and the warehouse receipt, and approves it or raises an exception with the reason.
I want this in my companyFinance & collections
The system collects over WhatsApp before the due date, negotiates a payment date and follows up until the money comes in.
How it works
Escalating reminders, capture of payment promises, receipt of proof of payment and automatic reconciliation of the payment against receivables.
I want this in my companyFinance & collections
Flags the invoice or expense that breaks the pattern, before it becomes a problem.
How it works
Models normal spending by supplier, category and amount, and raises alerts for duplicates, overpricing and atypical invoices.
I want this in my companyPeople, service & documents
A jury voting system with a personal link for each judge and consolidated live results, with automatic tie-breaking.
How it works
Each judge sees only what's assigned to them, scores by criterion and votes for first place; the console shows live results, applies the tie-break rule and exports.
I want this in my companySecOps & security
Instead of struggling through the audit once a year, the system gathers compliance evidence every day.
How it works
Checks controls continuously, stores dated evidence and assembles an auditor-ready package, with a traffic-light view of gaps.
I want this in my companyWant to see the full range? Explore our solutions for financial services, or start with our AI consulting.
See all solutionsWhere it matters. The agent prepares, reconciles and flags what doesn't match; the risk decision and the sign-off stay with your team.
Yes. The three are cross-checked with no data entry, and anything that doesn't match is flagged on the spot for a person to review, instead of surfacing weeks later in a reconciliation.
Yes. Monitoring runs continuously instead of seasonally, and every anomaly in expenses or invoices is logged with its trail.
