Receipt & invoice parsing
Pull supplier, date, totals, VAT lines and line items from scanned and digital documents.
AI Finance Engine
Purpose-built for accounting. Trained on millions of UK transactions. Designed to be reviewed, corrected and trusted.
Explainable by design
A five-stage pipeline turns raw documents into reviewed, reportable data.
OCR, layout parsing and email-in. Handles PDFs, scans, spreadsheets and bank feeds.
Vendor matching, line-item extraction and currency normalisation.
Chart-of-accounts mapping with VAT treatment and cost-centre tagging.
Triple-matching across statements, invoices and ledgers with anomaly detection.
Every entry links back to the source document and the rule or model that produced it.
Pull supplier, date, totals, VAT lines and line items from scanned and digital documents.
Match transactions to invoices and journals automatically — with a clear queue for the rest.
Standard, reduced, zero, exempt and reverse charge handled correctly out of the box.
Spot duplicate payments, unusual amounts and missing documents before they hit the books.
Cash-flow projections built from your live ledger and seasonality patterns.
Ask things like "What was our gross margin in Q3?" and get a sourced answer.
Connect your books and watch the engine close out a real period in real time.