The platform
Everything between the document and the ledger.
Intake, extraction, matching, posting — and the controls around them — so your team reviews exceptions instead of keying data.
Document processing
Read anything. Return clean data.
Invoices, receipts and credit notes read by vision AI — no per-vendor templates to build or maintain.
Per-field confidence
Every field is scored. Anything uncertain goes to a person for review — not into your ERP.
Automatic classification
Invoices, purchase orders, receipts and credit notes recognised on arrival.
Volume without ceremony
Hundreds of documents at a time — queued and retried automatically, nothing gets lost.
Any intake path
A dedicated email inbox, bulk upload, or API. PDF and image formats included.
Matching & close
Reconcile and close without the scramble.
Every invoice matched to its purchase order and goods receipt — then carried through a close period you can certify, lock and prove.
Three-way matching
Invoice, PO and goods receipt reconciled before anything posts; mismatches surface for review.
Close checklist & gates
Tasks come with owners, deadlines and dependencies — a task can't be ticked off while its work remains open.
Exceptions find you
Unresolved mismatches and vendor bank-detail changes pull themselves into the period; escalations block the lock.
Accrual suggestions
Calculated from deliveries received but not yet invoiced — not from guesswork.
A certified, sealed lock
Locking requires the controller's sign-off, then seals the period — any later change is detectable.
Evidence packs
The complete record of the period — tasks, exceptions, adjustments — archived for your auditors.
Bank reconciliation
Import statements (CSV, MT940, CAMT053) and match them to payment runs automatically.
Duplicate detection
The same invoice can't be paid twice — duplicates are caught on arrival.
ERP integration
Posts straight into your system of record.
Validated entries flow into the ERP you already run — mapped to your fields, your entities, your rules.
Nine connections
SAP, Oracle NetSuite, Microsoft Dynamics 365, Odoo, QuickBooks, Xero, Sage, Zoho — or your own API.
Your fields, your rules
Field mapping per connection and per document type, with custom transformations.
Exports on demand
JSON, CSV, XML, Excel and PDF — filtered, scheduled or one-off.
Payment runs
Batch approved invoices into payment runs, generate the file, track it to confirmation.
Security & governance
Built to pass the review your security team will run.
The questions enterprise reviews actually ask — answered in the product. The full technical dossier is available to your security team on request.
Encryption
Documents and ERP credentials encrypted at rest (AES-256).
Single sign-on
Sign in through your identity provider — Okta, Azure AD, Google.
Tamper-evident audit
Every action recorded in a log your auditors can independently verify.
Approval policies
Spending and change thresholds by amount and role — for invoices, payments, bank changes and adjustments.
Fraud defence
Duplicates blocked; vendor bank-detail changes held for dual approval with risk scoring.
Data rights
Export or erase your data on request; retention periods you control.
Your cloud
Document storage can run in your own AWS, Cloudflare or Google account.
API access you control
Keys are scoped, revocable and never stored in plain text.
See it on your own invoices.
Join the early-access waitlist and we'll set you up with a live run against your documents.