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Accounting Firms

AI Accounting Assistant

Not "chat with your invoices." Every invoice gets read, checked against this supplier's history, and handed to your accountant with a recommendation - and anything unusual flagged before it's posted.

Built for accounting practices handling

Bookkeeping firmsSME accounting practicesOutsourced finance teamsMulti-client portfoliosRetail & e-commerce clientsConstruction subcontractorsMulti-entity groupsHigh invoice volume
Human approval required before anything is sent, booked or posted

The problem

Every invoice needs the same manual checks - and there's rarely time to do them properly

  • Every invoice has to be opened, read and matched to the right account by hand - hundreds of times a month, across dozens of suppliers.
  • A missing VAT number or a duplicate invoice is easy to miss when someone is moving fast through a stack of PDFs.
  • Spotting an invoice that's priced unusually high for that supplier means remembering what they normally charge, or digging back through old invoices to check.
  • Clients wait longer for answers because the queue never gets shorter, and experienced accountants spend their day checking, not advising.

If your team is manually classifying, checking and cross-referencing every invoice before it's posted, this is where the agent gives that time back - without taking the sign-off away from your accountant.

The solution

Accounting Firms

AI Accounting Assistant

Incoming invoice

Invoice #INV-88213 from Baltic Print Supplies - €1,240.00. PDF attached, received by email.

See It Running on Your Own Documents

This product can be adapted to your emails, your ERP, your CRM and your history. Tell us about your process and we'll show you what our agents would actually do with it.

Get Started Today