We eliminate finance admin so founders can focus on growth.
From inbox to payment, we handle the manual work so you can focus on cash flow strategy.
Invoices arrive via email, PDF upload, or scan and are instantly ingested into the system.
We automatically extract and structure supplier details, line items, and tax data with high precision.
Payments are drafted and categorized in your accounting software, creating a complete audit trail.
Review a simple daily digest. Approve or delay payments instantly. No funds ever leave without your explicit click.
Stop typing data into spreadsheets. Free up your finance team for high-value analysis.
No more extra zeros, duplicate payments, or wrong IBANs.
Every action is logged. Maintain perfect records for compliance and peace of mind.
Seamless integration with Xero, QuickBooks, NetSuite, and major UK banks.
Scaling teams that need finance ops to keep up—without hiring more staff.
Businesses processing 50+ invoices a month from multiple suppliers.
Service businesses managing complex contractor payouts and expenses.
Owners who want financial visibility without doing the micromanagement.
Enterprise-Grade Infrastructure
Once your finance workflows are streamlined, we can help you optimize other parts of your business.
Qualify leads and update your CRM automatically.
Intelligent routing for inbound calls and customer queries.
Book a 15-minute demo. We’ll walk you through the end-to-end invoice processing flow and show you exactly how approvals work.
123 Innovation Way
Shoreditch, London
EC2A 4NE