Finance Operations

Stop Typing Invoices Into Your Accounting Software

Invoices arrive electronically, yet someone still types them in. We import them by your own rules and leave your team the exceptions.

Book a Call

  • Your rules

    applied to every invoice

  • Exceptions only

    for your team to review

  • A full trail

    of what changed and why

Case Study

A Turkish fintech company

Reports Without Power BI

Read the story

  • Self-serveteams generate the reports they need themselves, on the company's own database

  • No Power BIand no new tool to learn: reports follow the questions the team asks

  • AJWW
  • Nuvolog
  • Apsiyon
  • Forwardme
  • Wope
  • Hop
  • Peaka
  • Hubtic
  • Eventpack
  • Allison

Finance Work Without the Copy and Paste

Invoices, payments and bank lines pile up every month, and finance teams spend days matching and typing them.

We automate the routine with your bookkeeping rules and put AI on the lines rules cannot place, so your team spends its time on what needs judgement.

Invoices Classified

Accounts, cost centres and tax codes matched by your rules, with AI handling the unclear lines.

Exceptions Reviewed

Only what the system cannot place with confidence reaches a person.

Reconciled Every Day

Payments and bank lines matched as they arrive, not at month-end.

Sound Familiar?

Is Month-End Still a Marathon?

  • Invoices are keyed in by hand

    Supplier invoices arrive as e-invoices and PDFs, and someone retypes them into the accounting software line by line.

    We hired someone just to enter invoices.

  • Matching payments takes days

    Bank lines, payments and invoices are matched in spreadsheets at the end of the month, under pressure.

    Month-end means late nights for the whole team.

  • Mistakes surface too late

    A wrong account or tax code is found weeks later, when fixing it costs far more than getting it right.

    We only trust the numbers after the audit.

What We Build

From Invoice to Books, by Your Rules

The routine posts itself; your team checks the exceptions.

  1. Invoices arrive

    E-invoices and supplier PDFs are collected automatically.

  2. Lines classified

    Your rules match accounts and tax codes; AI takes the unclear lines.

  3. Exceptions reviewed

    Finance checks only what could not be placed with confidence.

  4. Posted to the books

    Approved entries go into your accounting software, with a log.

Cash and Spend at a Glance

Payables, receivables and spend by supplier in one live view.

Works With Your Software

Built around Logo, Mikro, Paraşüt, Netsis or the ERP you already run.

An Audit Trail

Every import and change is logged, so auditors get their answers fast.

How We Work

Map, Design, Build, Grow

The same four steps in every engagement, worded for this work.

  1. Map

    We sit with your finance team through a month-end and trace every invoice, payment and spreadsheet.

  2. Design

    We turn your bookkeeping rules into a clear flow on a canvas, and finance signs it off.

  3. Build

    We connect your invoices and bank to your accounting software in weeks. You own the code.

  4. Grow

    Every quarter we add the next piece with you: reconciliations, reports or approvals.

Who It Is For

Made for Finance Teams Buried in Entries

It fits companies with steady invoice volume and a small finance team.

A Good Fit

If you

  • Enter supplier invoices by hand

  • Reconcile payments in spreadsheets

  • Want a faster, calmer month-end

  • Use Logo, Mikro, Paraşüt, Netsis or a similar ERP

Not a Fit

If you

  • Process a handful of invoices a month

  • Already have fully automated accounting

  • Want to replace your accounting software

  • Cannot share your bookkeeping rules with us