Offer AI-powered expense automation to your customers without building it yourself. We run the models, the guardrails, and the learning. You ship it under your brand.
The routine work, handled
Every transaction is checked against policy and coding history the moment it happens. What's left is only what needs a real decision.
Every value explained
Each suggestion shows what it’s based on. Correct it once and the agent learns, inside your organization only.
Money moves by your rules
Approvals, card limits, and payouts follow what you've set. Agents prepare, people confirm.
Agentic Workflows
Optimize your payment processes, or your white-labeled spend program
Spend Policy AgentEvery transaction is checked against policy
Upload the policy once and edit it anytime
Each transaction gets a clear answer, with the exact reason attached
Catches what's easy to miss
Accounting AgentAccounting fields are filled in, automatically
Accounting codes (GL, VAT) are filled from transaction history
Every value shows why it was chosen, right next to the number
Nothing exports until reviewed
Correct something once, and the agent learns
Payables AgentInvoices matched and ready for payment
Reads incoming supplier invoices as they arrive
Checks that each payment is error-free and has the required information
Prepares the payment and a person approves before anything is paid
Embed policy checks and accounting prep into the product you already offer, under your own brand. Built to handle everything from SMEs to multi-entity groups.
High-volume card spend, coded and checked against policy.
Spend tagged to the right client and campaign, flagged automatically when it needs re-billing.
Supplier and platform spend coded from history, with anything unusual caught before it's missed.
One set of AI tools. Shaped to your needs.
Banks and platforms
Corporate travel programs
Agencies & media buyers
E-commerce & resellers
Embed policy checks and accounting prep into the product you already offer, under your own brand. Built to handle everything from SMEs to multi-entity groups.
High-volume card spend, coded and checked against policy.
Spend tagged to the right client and campaign, flagged automatically when it needs re-billing.
Supplier and platform spend coded from history, with anything unusual caught before it's missed.
FAQs
The organization decides which transactions an agent handles, the rules it applies, and how much it does before a person looks. Nothing reaches the books without export review, and admins can switch any agent off.
The organization's admins, who enable and configure the agents. An agent never does more than they set up, and they can switch it off at once.
One correction fixes it. The agent learns from that correction inside the organization only, and anything it has learned can be reviewed or deleted.
No. Each organization's corrections improve only its own instance. There is no cross-customer training.
Yes. Each agent is set up to match the organization: which transactions it handles, which rules it applies, and how much it does before a person looks.
