Accounting Firms
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
The problem
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
Incoming invoice
Invoice #INV-88213 from Baltic Print Supplies - €1,240.00. PDF attached, received by email.
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.