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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.

Inaccurate reporting

// SOLUTIONIZING

How we create relief
PROCESS DISCOVERY

PROCESS DISCOVERY

What you want to achieve is clearly defined & a blueprint is created

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DEVELOPMENT

Transforming from design to production - components are built from scratch or composition

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DATA ANALYSIS & VALIDATION

Performing data cleansing and ensuring quality data

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USER ACCEPTANCE TESTING

Testing the system to make sure it can handle real-world scenarios

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SOLUTION DESIGN

Exploring possibilities and narrowing down to the most effective & efficient solution

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REPORT ANALYSIS & KPI

Analysing data to gain valuable insights to improve the performance

// AUTOMATION ACROSS VERTICALS

Industries We Serve
AccountIfi Technology

Technology

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Food & Beverage

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Oil & Natural Gas

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Wealth Management

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Real Estate

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& much more...

Deploy intelligent automation in your manual workflow

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// THE DIFFERENCE WE CREATE

Automating Billing Process
Automating Billing Process automation

  • Bot creates & sends invoices to customers

  • Based on bank statement bot identifies overdue invoices send reminders

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  • Bot scans the received invoices

  • Extracts values and runs business rules

  • Publishes the invoice data in the finance system

  • Initiates payments or sends for approval

  • Generates report

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  • Raise invoices to customers

  • Receive payments through Cheque/NEFT/Payment gateway

  • Allocate payments received in finance system

  • Sends reminders to customers for overdue invoices

Automating Billing Process automation

  • Users receive invoice

  • Manually verifies the value

  • Copies invoice data to finance system

  • Initiates payments

  • Reports completion

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