Cargando
Cargando
Usamos cookies propias y de terceros (Google Analytics) para mejorar tu experiencia y analizar el tráfico del sitio. Leer política de privacidad.
Reconciles 10,000 bank lines while you sleep. Reads invoices from any format and folder, flags fraud before the payment runs and leaves month-end served by 8 AM on day 1. On your Xero, QuickBooks, Holded, Odoo or Sage — no migrations, with audit log on every decision.
10×
Close speed
95%
Bank match without human
24/7
Working without breaks
Day 1
Close ready by 8 AM
Humans approve what matters. The agent does the rest — with a log of every decision and approval policy by amount.
Bank-to-ERP · overnight
Walk in to a reconciled ledger every morning. The agent works overnight: connects open banking, matches every line to its invoice and only leaves in your inbox what actually needs human judgment.
OCR + RAG over your chart of accounts
Invoices stop getting lost. They arrive via email, Drive, WhatsApp or phone photo — the agent reads them, classifies to the right account and leaves them approve-in-one-click from Slack or Telegram.
Before the payment, not after
Learns where, how much, with whom and when you spend. When something breaks the pattern — new vendor, unusual amount, duplicate invoice — it raises its hand before the transfer goes out.
From day 10 to day 1
The close week is over. Working daily, day 1 of the next month your books are served: accruals done, entries proposed, reporting generated. You review and sign.
If your ERP or bank isn’t listed, we build the connector. No rip-and-replace.
ERP / Accounting
Banking
Payments
Invoice capture
E-invoicing
Approvals
Orchestration
Traceability
40 min
Per client (was 2 days)
×2
Portfolio, same team
0
Late closes in 8 months
“I was about to hire two more bookkeepers to scale. Instead the same team handles double the clients — and leaves the office at 6 PM on close day. The hard question is no longer "can we close in time" — it's "how fast do we want to grow".”— Managing partner · 80-client accounting firm
Free assessment first. Fixed scope before we start.
First agent · 4-6 weeks
Fixed project
Agreed scope · 4-6 weeks
One agent on one channel with 3-5 tools and basic governance. Fast proof of value.
Full system · 8-12 weeks
Project + retainer
Fixed scope · continuous operation
System with persistent memory, multi-channel, full observability and auditable governance.
Monthly operation available as retainer · VAT not included
No. It automates mechanical work (reconcile, classify, detect, close) so the accountant can focus on professional judgment: interpreting, advising, auditing. It’s an assistant, not a replacement — humans approve critical moves.
Every proposed entry is a draft until a human validates it. You can configure thresholds: below X auto-approved, above requires review. All decisions are logged with justification — full audit trail.
Yes. OpenClaw supports private VPC or on-prem deployment with local models (Llama, Qwen) when data can’t leave your infrastructure. SSO integration and auditable access logs.
Pilot on one client or cost center in 4-6 weeks. Full rollout on your portfolio in 8-12 weeks. We start with the highest-volume case for fast ROI and scale from there.
Yes. If it exposes REST/SOAP APIs, webhooks or reachable DB, we integrate. We build connectors in 1-2 weeks. If nothing is exposed, we evaluate RPA on screens or scheduled CSV import/export — works but slower.
60 minutes with an engineer who has shipped this in real accounting firms. We pick the 3 highest-ROI processes, estimate investment and set verifiable KPIs. If it doesn't fit, we'll tell you.