The AI kit for Bookkeepers

Closes your month by matching, categorizing, and reconciling transactions, then assembling the close package. Example: an April bank export.

Tracks and checks expenses against receipts, budgets, and policy, with currency conversion. Example: flagging a $240 hotel bill with no receipt.

Runs controller-level review of accounting operations, close discipline, and internal controls. Example: checking who approved a large journal entry.

Keeps the daily day book with opening and closing balances per book and in and out movements. Example: today's cash position.

Like "Categorize Expenses"

Like "Investigate A Reconciliation Discrepancy"

Like "Draft Vendor Payment Reminder"

Like "Draft Overdue Invoice Reminder Emails"

Every receipt matched to the right invoices, with exceptions clearly explained.

No vendor invoice is paid twice.

A reproducible reconciliation workpaper where every difference is explained or queued.

Every expense claim line is backed by a matching receipt.

Let your AI import CSV or Excel accounting files into QuickBooks Online or Xero for you.

Lets your AI look up and create Xero invoices, contacts, payments and reports for you.

Turn PDF bank statements into checked Excel, CSV or JSON files from your AI chat.

Turn PDF bank statements into clean lists of transactions, accounts and balances your AI can read and check.

ReconXi streamlines financial reconciliation by automatically aligning bank statements with company ledgers. Upload CSV files to identify discrepancies swiftly,

GetInvoice simplifies your accounting by automating invoice tracking with AI. Seamlessly extract and manage invoices from Gmail, Outlook, and more, while preven

Receiptor AI 2.0 automatically finds and extracts receipt data, categorizes expenses, and syncs with Xero and QBO. It creates smart rules to manage documents, h

LedgerBox uses AI and computer vision to quickly convert bank statements from PDF into Excel (.csv) format, streamlining data extraction and saving time on manu

Build it to cut close effort while keeping every reported figure traceable to the statement, invoice, or entry behind it.

Build it to keep one owned record of finance and admin tasks, so reconciliation and reporting stop living in scattered notes.

Build it to cut manual receipt entry while keeping a reviewable record of every extracted field.

Build it when invoices should be matched overnight within your tolerances, with exceptions waiting in a review queue.

Audits expense folders: reconciles receipts to statements, flags issues, and reports.

Tracks unpaid invoices and writes the follow-up that gets you paid without burning the client.

Reads, edits, and creates spreadsheet files with formulas, formatting, and zero errors.

Configure Odoo Accounting: chart of accounts, taxes, fiscal positions, payment terms, and reconciliation.