For every accounting problem there is a
SOLUTION
Machine Learning is all about continuous learning and evolution of bots. This is how we helped a real estate giant collect money faster by automating the receivables process. The resulting working capital efficiency improved by 35%.
// HENRY FORD
There are no big problems.
There are just a lot of little problems
Inaccurate reporting. Missed deadlines. Compliance shortfalls. Delayed book closing. Foggy visibility into company’s financial health. Dissatisfied accountants (who likes repetitive transactional work!)​
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A panacea – the universal medicine – for these little problems is automation. Not just any automation, but intelligent automation that understands your business and thinks on behalf of it.​
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Read on to find how we deploy our AI and ML-based bot to seamlessly transition your manual accounting labour into a value-adding finance function.
// SOLUTIONIZING
How we create relief
PROCESS DISCOVERY
What you want to achieve is clearly defined & a blueprint is created
DEVELOPMENT
Transforming from design to production - components are built from scratch or composition
DATA ANALYSIS & VALIDATION
Performing data cleansing and ensuring quality data
USER ACCEPTANCE TESTING
Testing the system to make sure it can handle real-world scenarios
SOLUTION DESIGN
Exploring possibilities and narrowing down to the most effective & efficient solution
REPORT ANALYSIS & KPI
Analysing data to gain valuable insights to improve the performance
// AUTOMATION ACROSS VERTICALS
Industries We Serve
Technology
Food & Beverage
Oil & Natural Gas
Wealth Management
Real Estate
& much more...
Deploy intelligent automation in your manual workflow
// THE DIFFERENCE WE CREATE
Automating Billing Process
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Bot creates & sends invoices to customers
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Based on bank statement bot identifies overdue invoices send reminders
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Bot scans the received invoices
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Extracts values and runs business rules
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Publishes the invoice data in the finance system
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Initiates payments or sends for approval
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Generates report
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Raise invoices to customers
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Receive payments through Cheque/NEFT/Payment gateway
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Allocate payments received in finance system
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Sends reminders to customers for overdue invoices
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Users receive invoice
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Manually verifies the value
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Copies invoice data to finance system
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Initiates payments
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Reports completion