How it works

Three steps. Zero typing.

Three steps, and the typing you do across all of them is zero: the document arrives, the AI reads it, the payment finds it. Under a minute, in most cases.

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Document list with vendor names, ready status, date and file size

Step 1

It gets in without being filed

Snap it in the app, drop a PDF on the web, or forward the invoice email to your private address ([email protected]) and the attachment is pulled out for you. Connect Outlook or any IMAP inbox and it checks itself every 15 minutes, read-only.

Whichever route you use, it lands in the same list. Nobody names a file, nobody picks a folder.

Match explanation with score bars for reference, amount, date and counterparty

Step 2

You can see why it matched

Reference, amount, date and counterparty are scored separately and the arithmetic is shown, not hidden. Reference 40 of 40, date 3 of 20, a note that the money arrived 24 days late: 83 out of 100 is a suggestion, and one click undoes it.

Above 70% confidence the reading is applied on its own; strong matches confirm silently and stay listed. What the AI reads from a document is broken down field by field.

Advisor cockpit listing every client with their open items

Step 3

Your accountant gets it sorted

Everything lands with the document, the category and the payment already linked, so your advisor works a queue instead of an inbox and asks for a missing receipt in one click.

Out of it come year-end exports as CSV or PDF, accounting reports as one Excel file, and the VAT summary already added up: input VAT, output VAT, net payable.

See it for yourself.
It takes 60 seconds.