Finance
Automate finance and accounting functions using Al-Powered Digital Workers
Our digital workers are trained to perform Accounting and Finance tasks on any existing application, providing support to your employees and ensuring efficient data integration with ERP systems and beyond
Intelligent Digital Worker (IDW) opening invoices in Excel, auditing them and finally making payments to vendors in Quickbooks
Intelligent Digital Worker (IDW) opening invoices in Excel, auditing them and finally making payments to vendors in Quickbooks
Accounts Receivable
Manage Purchase Orders
Generate and File Invoices
Track Payments
Follow up and Collect Payments
Reconcile Payments
Generate AR Reports
Accounts Payable
Receive/Read Supplier Invoices
Reconcile against Purchase Orders
Approve Payments
Reconcile against Bank Statements
Update Financial Ledger
Generate Account Payable Reports
Billing Coordination
Generate Invoices
Validate against Contractual Agreement
Ensure Accurate Billing
Update Customer Accounts Information
Apply Changes or Discounts
Track/Generate Billing Reports
Payroll Processing
Manage Timesheets
Validate Pay rates / Bill rates
Calculate Wages / Commissions
Compute Withholdings, Benefits, Taxes
Generate Payroll and payslips
Prepare Reports for Compliance
Credit Controllership
Process Credit Applications
Apply Credit Scoring Models
Assess Risk and Set Credit Limits
Monitor Customer Account Statuses
Identify / Track Overdue Accounts
Send Reminders and Collection Notices
Financial Analysis
Gather Data from Different Sources
Prepare Datasets for Analysis
Generate Automated Financial Reports
Perform Trend Analysis
Highlight Key Financial KPIs
Highlight /Escalate Variances
Treasury Assistance
Continuously Track Cash Flow, Report on Cash Inflows and Outflows, Analyze and create forecasts, Alert Potential Shortfalls or Surpluses, Execute Routine Treasury Transactions, Handle Currency Exchanges
Cost Analysis
Access Procurement Systems, Access Inventory Mngmnt Systems, Access Financial / Operations Systems, Gather Data and Analyze, Categorize Costs for Optimization, Generate Cost Analysis Reports
Procurement
Track Inventory Levels, Track Demand Forecasts, Create and Send Purchase Orders, Gather and Analyze Supplier Data, Make Recommendations, Reorder Materials based on Thresholds
Audit & Compliance
Gather Data from Various Sources
Cross-check Against Compliance
Compile and Generate Audit Reports
Highlight Anomalies in Data
Audit for Regulatory Reqs
Flag Non-compliance Issues
Accounts Payable
Gather Data from Diverse Sources
Populate Reports with the Current Data
Create Interactive Dashboards
Provide KPIs for Deeper Insights
Identify Trends using AI
Make Predictive Forecasts
Fraud Detection
Continuously Scan Transactions
Identify Patterns and Anomalies
Categorize Fraudulent Activities
Create Alerts Requiring Investigation
Assess Risk Levels using AI Techniques
Block Potential Fraudulent Transactions
