How it works

2. The agentic system processes them
The system reads the documents, extracts the relevant details, proposes double-entry postings and reconciles transactions against the bank statements. Where configured, it also calculates applicable VAT, sales tax and other tax amounts, including cross-border B2C VAT obligations.

3. We review the results
A human reviews the processed records and resolves items that need clarification before the reports are made available.

4. View reports and request changes
Your records appear in a straightforward dashboard. You can view and export reports, including the profit and loss account, balance sheet, aged receivables, aged payables and audit trail. If something needs correcting, submit an adjustment request through the dashboard.