For Oracle & SAP Enterprises
Workflow automation
for finance teams
AI-powered document extraction and no-code workflow builder that sits on top of your ERP. Automate invoice approvals, expense routing, and month-end close—without waiting 18 months for IT.
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AI Document Extraction
Invoices, receipts, POs—extracted and structured in seconds
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No-Code Workflows
Drag-and-drop approval chains your accountants can build
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ERP Augmentation
Works with Oracle & SAP—your IT team integrates via our API
Join finance leaders waiting for early access. No spam.