LIVE DEMO — CORPORATE FINANCE TEAMS
Finance loses its deepest work hours to the shallowest calls — invoice status, remittance details, W-9 requests. The AI answers every vendor and internal call, 24/7: your published payment process explained verbatim, references captured completely, and only the genuine cases routed to your team — with transcripts attached.
Free personal demo in your inbox in ~2 minutes · no sales call · built for YOUR headquarters

The AP line during close: answered, captured, routed — the team’s focus intact.
Three moments from a typical finance teams front office — handled while your team does the human part.
Month-end brings a wave of vendor calls about payment timing. Every one is answered with your published payment terms and process — identically, in the vendor’s language — while your AP team runs the close instead of the switchboard.
A supplier calls about a short payment. The AI captures the invoice references and the discrepancy completely, answers what your published process allows, and routes the case to the right analyst — no third retelling, no lost detail.
A new vendor asks what your setup requires. The AI reads your vendor onboarding checklist verbatim, sends the forms you publish, and files the submission for your review — the back-and-forth email chain, retired.
Invoice status, payment terms and onboarding questions answered from your published process, 24/7, in up to 40 languages.
References, amounts and the discrepancy captured field by field — the analyst starts with the file, not the phone tag.
The AI states only your published terms and processes — the claim guard blocks any payment promise you never approved.

The demo absorbs the invoice-status wave, captures a payment dispute, and walks a vendor through onboarding — configured for a finance department. Fill four fields and YOUR version — your terms, your process, your routing — lands in your inbox in about two minutes.
Real question types from this business — and what the AI does with each. Grounded in YOUR approved knowledge: no source, no claim.
Captures the reference, explains your published payment terms and process, and routes the case to accounts payable by your rules.
Reads your onboarding requirements verbatim, sends the published forms, and files the submission for the team’s review.
Answers from your published process, captures the correction details, and confirms with a reference — all on the record.
It states only your published terms and what your connected records support — no source, no claim. Anything case-specific routes to your team with the transcript attached.
The AI answers from knowledge you approved in your isolated tenant — and the identical system runs fully on-premises on servers you own where policy demands it.
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This demo is the AI that answers — phone, chat, quotes, bookings. The work INSIDE your finance department — documents, tasks, procedures, automations — is Back Office AI, specialized for Corporate Headquarters. Most companies run both: one AI answering, one AI executing.
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