Recognise documents
Invoice, amount, sender and date are read from email and attachment. Every recognition shows its confidence. Nothing is booked before your approval.

Not a chatbot. We look at which steps come up every day and remove the ones that can be automated.
Request a call
Invoice, amount, sender and date are read from email and attachment. Every recognition shows its confidence. Nothing is booked before your approval.

An enquiry is recognised as a case and created with sender, request and date. The quote grows out of it, without retyping.

The system spots overdue items and proposes the next level. Approval works from a phone, within the payment term nothing moves.

Running like this in the association system.
A day in the business: which steps come up how often, where things are retyped, where people wait.
Which data sits where, which interfaces exist, what the AI may see at all.
Rule, interface or model: the simplest thing that reliably takes the step off your desk.
First one slice in real daily use, then the rollout. Approval stays with you.
Your data
What happens next