Automation
Unpaid invoice reminders
Your overdue invoices chased with the right tone: courteous, then firm, never aggressive.
€9 per monthMonday to Friday at 9 am
Accounting and financeAutomation
Accounting anomaly review
You export a client's general ledger or FEC audit file: the agent spots suspicious entries (uncleared suspense accounts, duplicates, inconsistent VAT, round amounts, weekend entries) and produces a list of review points with comments.
Use this template
€19 per month, estimatedPrice confirmed before launch
What the agent does
For every file to review
- 1Read. FEC or general ledger.
- 2Check. Duplicates, VAT, suspense accounts, dates.
- 3List. Review points with comments.
Sample deliverable
SARL Kappa, FY 2025-2026: 14 points
- Account 471 not cleared: €3,840 since March.
- Probable duplicate: €89.90 Orange invoice entered twice in June.
- 20% VAT charged on a VAT-exempt training service (€2,400 excl. VAT).
- Excel: Review points
Connectors
Google Drive: read the exported FEC
Already set up for you
- Checks
- 12 standard checks
What you'll be asked
- Where do you drop the FEC files to check?
Who it's for
About 20 runs a month, rich business logic and 13 actions per run (generated files, calculations): Advanced tier.
Learn more
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