One platform, everything your finance team needs
See the status of every invoice in real time — sent, accepted, rejected, archived. Full audit trail available to your finance team at any time.
Supplier invoices read, matched, and posted to your ERP automatically. Any format — PDF, scan, email. From receiving the document to posting the entry in 30 minutes.
SAP, Oracle, MS Dynamics, QuickBooks, Zoho, Tally, Xero, Sage, and custom systems. Connect via API or file upload. No changes to your existing setup.
Invoices converted to UAE PINT format, validated, and sent through the Peppol network automatically. Every invoice stored for 10 years as required by UAE law.
AP automation
Upload an RFP and get a ready draft in hours. Your company documents and credentials pulled in automatically. No building from scratch every time.
Tender automation
Bank transactions imported and matched automatically. Partial payments, name mismatches, and multi-entity transfers resolved without manual work. Under 5% of transactions need human review.
Bank reconciliation