AI agents watch the money, you have peace of mind.
Our AI Operating System connects your data and takes over routine financial processes. From issuing an invoice to cash-flow reporting.
Four agents. One finance pipeline.
Each agent takes over where the previous one left off — from issued invoice to cash-flow report.
INVOICING · krok 1 ze 4
Biller
Issues invoices from received orders and approved proposals.
It automatically generates invoices in the Finance module based on data from the CRM (Opportunity). It uses company templates from the Documents module and prepares them for sending.
Same work. Without manual re-entry.
Agenti pod kontrolou. Your data.
Connected data
AI works with data across all system modules—from CRM to finance.
A person decides
AI prepares materials and executes tasks; sensitive steps are always approved by a person.
Your data, your rules
The entire system runs on your infrastructure; data never leaves your company.
AI assistant
An AI assistant works on all data for quick queries and report creation.
Mapovat. Optimalizovat. Nasadit.
We start with one financial process, show the impact, and only then expand. Custom deployment in 30 days.
Process mapping
We analyse your financial workflow and identify areas for automation.
Optimisation and build
We will design and build bespoke AI agents and data models.
Deployment and training
We will deploy the finished system and train your finance team within 30 days.
What accountants ask.
Can the system connect to our bank?
Yes, the system connects to bank accounts via standard banking APIs. This allows for automatic downloading of transactions for payment matching.
What happens if a payment has the wrong variable symbol?
The AI agent will mark such a payment as unmatched and notify the responsible person to assign it manually. The system learns from these cases.
Can we edit the invoice and reminder templates?
Of course. All templates in the Documents module are fully editable, including text and logos, to match your corporate identity.
How does the system handle VAT and different currencies?
The system fully supports working with VAT according to current legislation and allows invoicing in multiple currencies with automatic conversion at current exchange rates.
Who has access to the financial data?
Data access is managed by a system of roles and permissions. Only users with the appropriate authorisation can access sensitive financial data.