Backed by Y Combinator Autonomous agents that handle the manual work of AP, AR, and reconciliation. We don't replace your ERP—we replace the manual human effort required to run it.
Hire Your AI TeamWorks with your existing systems
Our agents handle the repetitive data entry and follow-ups that currently require full-time staff. They work 24/7 inside your existing systems.
Handles the entire invoice lifecycle. Captures invoices from any source, extracts data, matches to POs, routes for approval, and syncs to your ERP for payment.
Manages your entire receivables process. Sends invoices, tracks payments, follows up on overdue accounts, handles disputes, and predicts cash flow.
Runs soft close continuously, learns the unique close sequence for each company, and replicates it autonomously. Reduces month-end close from weeks to days.
Catches anomalies before they become problems. Monitors GL activity in real time, flags erroneous coding, and helps fix mistakes within the same month.
Keeps your books clean. Matches bank transactions to invoices and payments, clears exceptions, and flags discrepancies.
Manages purchase orders and vendor relationships. Creates POs, tracks deliveries, and maintains vendor master data.
Your AI team connects to your ERP and replaces the manual human effort required to process transactions.
Connect your ERP via API. No data migration needed.
Agents work, you approve. Review the ~5% that needs judgment.