We deploy AI agents into your operations and finance, then put one assistant in front of them — so investors and management can see the company's position at any hour, from a phone, without waiting on a reply from the finance team.
An investor asks how the company is doing and waits three days. A managing director decides on a figure from a month that closed weeks ago. The assistant removes that gap for everyone at once.
Cash and bank position, receivable ageing, division margin, exposure on open LCs — asked in plain language and answered from the live ledger. No request to management, no wait for a quarterly pack.
The figure you act on is the one in the books this morning, not the one in a report about a month that ended three weeks ago. Every answer opens into the transactions behind it.
Questions stop landing on your accountant in the middle of the close. They answer themselves, traceably, and your team keeps the work that actually needs judgement.
Eight agents that run the daily operations and finance work of a general trading company, close the books, and report on a fixed date.
The same agents, adapted to how each of these businesses actually earns and spends. In development — ask in your demo and we will tell you honestly where each one stands.
Each owns one part of the cycle and hands its work to the next — from the first sales order through to the management pack. Deploy one, or all eight.
Invoices and delivery notes raised from LPOs and quotations, coded correctly, with margin tracked on every deal as it happens.
Three-way matching against orders and goods receipts, with freight, duty and clearing landed on the right consignment.
Claims, petty cash, card statements and bills captured from a photo, coded to department and cost centre, exceptions routed.
Salaries, overtime, leave salary, gratuity and end-of-service accruals posted, reconciled and allocated by department.
Daily ageing, reminders in your terms and tone, receipts allocated, supplier statements reconciled, credit limits flagged.
A thirteen-week rolling forecast from confirmed receivables, payables, LC and TR maturities, salaries and fixed commitments.
The close checklist run end to end — reconciliations, accruals, provisions, stock and margin validation — surfacing exceptions, not a black box.
The management pack on a fixed date: P&L by division, margin analysis, ageing, cash position and commentary on what moved.
No migration project, no new software for your team to learn. Where a proper process does not exist yet, we build one first.
We map how orders, purchases, expenses and approvals move today — including the parts that live in email and spreadsheets.
They work in your existing systems and your existing sequence. Nothing is ripped out and replaced.
Where a proper process does not exist, we design and establish it first — written down, approved by you, then automated.
Your team, your management and your investors work from one plain interface — an app on iPhone and Android, and a browser on any computer.
Tell us which process costs you the most time this month. We will show you the agent that handles it and the assistant answering questions about it.