40+ ready-to-use AI Finance agents
Built on the real needs of our users in production. Activate your first agent in just a few clicks.
Where to start?
Most of our clients start with one of these 3 agents:
Accounts Payable
3-Way Matching - Stop losing money on supplier mismatches
Automatically reconcile invoices, delivery notes, and POs to detect billing errors and avoid overpayments.
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Accounts Payable
Match order confirmations against purchase orders
Detect price, quantity and delivery date discrepancies between supplier order confirmation and purchase order, before shipment.
Validate invoices before payment
Multi-level invoice validation workflow before every payment batch.
Control your food supplier price list
Compare every delivered product line against your negotiated prices, by reference, by site, every delivery.
Automate your accounting inbox - no more manual triage
Route supplier emails, detect invoices, and extract attachments in seconds.
Accounts Receivable
Treasury & Cash
Reconcile cash takings against reported revenue
Match cash revenue from your POS against armored carrier deposits (Brink's, Loomis) and bank receipts. Variances, float levels and timing gaps handled automatically.
Reconcile electronic meal voucher settlements
Match Swile, Edenred, Bimpli, Pluxee and Up settlements against POS revenue and bank flows. Fees, gaps and payouts identified automatically.
Reconcile card payments against reported revenue
Match card-paid revenue against bank receipts, isolate terminal fees and flag missed settlement days.
Monitor your FX exposure
Calculate net exposure by currency, latent P&L impact and recommend hedges.
Reconcile hedge instrument valuations
Compare internal valuations (TMS) against bank valuations for your hedging instruments.
Reconcile hedge settlements
Cross-check fixing notices, settlement journal and bank statements for your hedging operations.
General Accounting
Bridge your POS revenue to accounting
Verify that 100% of POS revenue flows into your accounting. Detect missing days, apply the GL mapping and alert on any gap.
Bridge delivery platform revenue to accounting
Export, map and integrate Uber Eats, Deliveroo or Just Eat revenue into accounting automatically. Bridging and audit trail included.
Reconcile your balance sheet: accruals vs. HR & payroll data
Automatically reconcile your accrual entries against HR and payroll exports across all balance sheet accounts, every month. Variances, anomalies and summary delivered in one click.
Reclassify N client portfolios in parallel
Reclassify entries for N clients in parallel for accounting firms.
Automate French-style account matching
Match debit/credit entries within your third-party accounts and assign matching codes.
Data & Documents
Build and track your lease payment schedules
Extract lease contract data, generate the consolidated payment schedule and check every month that booked lease payments are correct.
Build and track your loan amortization schedules
Extract loan contract data, build the amortization schedule automatically and check every month that accounting reflects the right interest charges.
Extract and structure your commercial leases
Parse your lease PDFs, structure the data and calculate schedules for IFRS 16 tracking.
Monitor contract renewal deadlines
Automatic alerts at D-60/D-30 on tacit renewals and terms to renegotiate.
Clean and enrich your supplier database
Deduplicate, normalize names, verify IBANs and score the quality of your supplier database.
Internal Controls
Check payroll consistency
Cross-check payslips, contracts and DPAE to detect salary, bonus and contribution errors.
Check your analytical mapping table
Verify that the mapping between your expense tool and your ERP analytical chart is complete and correct.
Check documentary file completeness
Check that every file (supplier, client, compliance) is complete, compliant and up to date.
Detect fake IBAN fraud
Check every supplier bank detail change and score the fraud risk.
Reconcile your ops tool and your ERP
Verify that transactions from your ops tool (student billing, PMS, LMS) match accounting.
Control invoices against contract terms
Verify that every invoice respects the prices, discounts and volumes negotiated in the framework agreement.
Check ERP / CRM / Billing consistency
Cross-check numbers between your ERP, CRM and billing system. Find the source of truth.
Reporting & Analytics
Internal Controls
Check payroll consistency
Cross-check payslips, contracts and DPAE to detect salary, bonus and contribution errors.
Check your analytical mapping table
Verify that the mapping between your expense tool and your ERP analytical chart is complete and correct.
Check documentary file completeness
Check that every file (supplier, client, compliance) is complete, compliant and up to date.
Detect fake IBAN fraud
Check every supplier bank detail change and score the fraud risk.
Reconcile your ops tool and your ERP
Verify that transactions from your ops tool (student billing, PMS, LMS) match accounting.
Control invoices against contract terms
Verify that every invoice respects the prices, discounts and volumes negotiated in the framework agreement.
Check ERP / CRM / Billing consistency
Cross-check numbers between your ERP, CRM and billing system. Find the source of truth.
Closing & Audit
Automate revenue recognition and cut-off
Calculate cut-off by period, generate accrual entries and check IFRS 15 compliance.
Prepare your audit file automatically
Gather documents, check completeness and produce cycle summaries for the annual audit.
75009 Paris - France
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