top of page

Your AI employees
01
Invoice matching
Matches supplier invoices against orders and files them. Queries anything that does not add up.
level 03 supervised
reports to accounts lead
02
Supplier queries
Answers routine supplier questions from what your records already hold, with sources attached.
level 02 assisted
reports to accounts lead
03
Payment runs
Assembles the weekly payment run, holds anything unapproved and explains why it was held.
level 01 in training
reports to finance manager
Each one hired on a job description you wrote and approved, with its own remit and its own reporting line.
nothing runs unapproved
bottom of page