Finance Control & Compliance

Analyse contracts to surface key risks and obligations

Extract invoice details from inbound emails

Validate receipts against expense claims automatically

Automate employee expense tracking and reconciliation

Route invoices to the correct approver quickly

Automate the matching of supplier invoices against purchase orders to reduce errors and speed up processing

Automate reminders for overdue invoices to improve cash flow

Generate financial and operational reports automatically

Automatically create Standard Operating Procedures from workflows and best practices