Every new location should add revenue. Not another accountant.

Your finance process should not be the bottleneck on expansion.

We deploy AI agents that handle invoice intake, cost centre assignment, and ERP posting automatically — at any scale.

Get a finance automation audit

Finance complexity should not scale with headcount

Manual invoice booking grows with every site.

Every location generates invoices. Every invoice needs cost centre assignment, GL coding, and ERP posting. The more sites you operate, the more of your finance team's day this consumes.

Location-based posting logic is complex.

Different cost centres per site, line item splitting, entity routing — this logic lives in someone's head. Generic AP tools cannot replicate it without months of configuration.

Growth should not require more accountants.

You are adding sites faster than your finance team can absorb. The back-office becomes the constraint on how fast you can grow.

What the agents actually do inside your finance stack.

Invoice intake from every source

We connect to your email inboxes, supplier portals, and any other document source. Every invoice is collected and processed automatically.

Location-based posting rules

We apply your cost centre logic automatically — site assignment, GL coding, line item splits, entity routing — and post clean entries to your ERP. DATEV, Sage, NetSuite, QuickBooks, Xero, Lexoffice. Every entry passes duplicate, fraud, VAT, and entity checks before posting.

ERP posting and exception reporting

Clean entries posted automatically. Your finance team receives a daily digest of exceptions — only what needs a human decision.

In production. Not in demo.

When something breaks, that is our problem.

Portal connections, format changes, new site integrations — that is our job to handle. Not yours.

Tell us how many locations you operate. We will tell you what we can automate.

Get a finance automation audit