AI for the accounting firm — less typing, more advisory
More than 60% of the time goes to manual entry and control — hours that can't be billed as advisory.
Book a discoveryHow the flow looks
- 01 —
Documents arrive
Invoices, receipts and bank statements are picked up automatically from email, a folder or the accounting system.
- 02 —
We read and understand
Amounts, VAT, counterparty and period are extracted, and each document is matched against the chart of accounts and the client's history.
- 03 —
Suggestions with deviations flagged
You get posting suggestions where anything unusual is marked, with a reason — not a black box.
- 04 —
Approval and operation
The consultant approves, the solution learns from corrections, and everything is booked in the system you already use.
In → Out
- In
PDF invoices + bank statement
Outposting suggestions with deviations flagged, ready for approval
- In
the month's figures
Outa draft client report with commentary
- In
a client email
Outa suggested reply based on the client's numbers
Connects to your systems
We build on top of what you already use — not alongside it.
- Tripletex
- Fiken
- PowerOffice GO
- Conta
What it gives you
Free up 2–3 advisory hours per consultant per week and the solution pays for itself in weeks.
Numbers vary with volume, systems and workflow. We run the maths on your numbers during the discovery.