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.

AI Document Extraction

Invoices, receipts, POs—extracted and structured in seconds

No-Code Workflows

Drag-and-drop approval chains your accountants can build

ERP Augmentation

Works with Oracle & SAP—your IT team integrates via our API

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