[ SOLUTION / FINANCE & ACCOUNTING AUTOMATION ]

The invoices post themselves. Month-end stops eating the month.

We design, build and run the automation layer for your finance function — invoice capture, extraction, three-way matching, ledger posting and reporting that execute themselves, with AI reading the documents a human used to re-key. Xero, QuickBooks or Sage stay exactly where they are.

Works with Xero, QuickBooks & SageThree-way match by defaultAudit trail on every entry
re-keyed · chased · unreconciled
captured · matched · posted
[ 01 / SOUND FAMILIAR ]

Your finance function runs on re-keying and chasing.

Every invoice, receipt and remittance that arrives as a PDF becomes manual work — typed in, coded, matched by eyeball and chased by email. If your month-end depends on someone's late nights, this is the page for you.

Invoice re-keying

Supplier invoices arrive by email and get typed into the accounting system line by line.

Cost · Hours a week lost to data entry — and every re-key is a mis-coded expense or a wrong VAT rate waiting to happen.

Three-way match by eyeball

Someone lines up the purchase order, the goods receipt and the invoice by hand — when they match at all.

Cost · Overbilling and duplicate invoices slip through; genuine mismatches take days to untangle.

Chasing aged debtors

Credit control is a spreadsheet and a weekly round of copy-pasted reminder emails.

Cost · Cash sits in other people's accounts because chasing is nobody's actual job.

Reconciliation backlog

Bank feeds, supplier statements and the ledger disagree, and matching them is a monthly archaeology dig.

Cost · You never quite know your true cash position until weeks after the fact.

Month-end crunch

The close means accruals, journals and reports assembled by hand under deadline pressure.

Cost · Ten days of every month spent looking backwards instead of running the business.

No audit trail

Nobody can say who coded an invoice, why a payment was approved, or where a number came from.

Cost · Every auditor question — and every VAT return — becomes an investigation instead of a lookup.

[ 02 / HOW AN INVOICE RUNS ]

From inbox to posted ledger entry — without a keyboard.

This is the anatomy of every finance document we automate. Select a stage to see exactly what happens while your team gets on with real work.

Document captured

Every invoice arrives into one governed pipeline.

What happens here

  • Email inboxes, supplier portals, scanned paper, expense apps — every channel feeds the same flow
  • Duplicate detection at the door: the same invoice sent twice never enters twice
  • Each document fingerprinted and logged with source and timestamp for the audit trail
  • Non-invoice attachments — statements, remittances, credit notes — routed to their own paths

In practice

A supplier emails invoice INV-4471 at 09:14. It's in the pipeline, deduplicated and time-stamped before anyone has opened the inbox.

[ 03 / HOW WE GET YOU THERE ]

Strategy first. Then architecture. Then the build.

Finance automation that sticks is a designed system, not a plugin. We run the same disciplined path on every engagement.

  1. 01
  2. 02
  3. 03
  4. 04
  5. 05
[ 04 / YOUR RULES, ALWAYS ]

Automation your accountant will sign off.

The point of automating your finance function is trusting the numbers more, not less. Every entry is governed, observable and reversible.

You approve every rule

Coding logic, match tolerances, VAT treatment and approval thresholds are written with you and signed off before launch. The system never improvises policy with your ledger.

Humans own the exceptions

Mismatches, new suppliers and low-confidence extractions route to a named person with the document and the discrepancy attached. Payments are only ever released by a human.

Every entry auditable

Source document, extraction, match, approval and posting logged for every single entry. Any figure in your accounts traces back to its paper in one lookup.

Your data stays yours

Flows run against your systems with scoped credentials. No training on your financial data, and data processing agreements as standard.

[ 05 / UNDER THE HOOD ]

Production orchestration, not an OCR plugin.

The difference between invoice software you correct and a finance layer you trust is engineering: idempotent postings, retries with backoff, tolerance-bounded matching, versioned coding rules, and hard guardrails on what AI may decide alone. That's the layer we build.

  • Built on production-grade orchestration — observable, versioned, testable
  • Idempotent by design: replaying a document never posts a duplicate bill or double-pays a supplier
  • AI extraction and coding bounded by confidence thresholds and your chart of accounts
  • Failures retry, then alert a human — a stuck invoice never dies silently in a queue
  • Postings documented and searchable: every 'where did this number come from?' is one query away
90%
of invoices posted without touch
<60s
typical capture-to-posting time
0
unexplained ledger entries tolerated
elemra-ledger — run log
$ elemra-ledger — run log 09:14:07
→ capture: INV-4471.pdf received · supplier: Halberd Ltd · deduped ok
✓ extract: net £2,400.00 · VAT £480.00 · PO-1187 · due 30d
→ match: PO-1187 + GRN-0442 + invoice · 3-way clean · variance £0.00
✓ post: bill created in Xero · nominal 5020 · VAT 20%
✓ post: added to payment run 28 Jul · remittance queued
→ report: aged creditors refreshed · Halberd Ltd balance updated
✓ sync: ledger + AP inbox + approvals updated · run complete 09:14
[ 06 / WHAT YOU GET ]

A running finance layer — not a diagram.

The engagement ends with your documents flowing to the ledger in production and your team trained to own it.

Live document pipelines

AP, AR and expense flows running in production — capturing, extracting, matching and posting to your ledger without manual relays.

Integration layer

Robust connections to Xero, QuickBooks or Sage, your banks, inboxes and approval channels — with scoped credentials and documented data contracts.

Coding & control rulebook

The documented logic: coding rules, match tolerances, VAT treatment, approval thresholds, and who owns each exception path.

Finance analytics & audit trail

A monthly view of documents processed, hours saved, exception rates and close times — with every entry traceable to its source document.

[ 07 / WHAT CHANGES ]

What your finance function looks like afterwards.

The point isn't fewer keystrokes — it's a ledger you trust and a close that doesn't hurt.

Invoices posted in seconds

From inbox to correctly coded ledger entry the moment a document arrives — not when someone gets to the pile.

Re-keying eliminated

Every figure entered once, by extraction, and verified by match. The typing retires.

Mismatches that surface themselves

Overbilling, duplicates and price creep are caught by the three-way match — not discovered at year-end.

Cash that comes in on time

Aged debtors chased systematically, every time, in your tone. Credit control stops depending on someone's memory.

A close measured in days

Reconciliations run continuously, so month-end is a review — not a ten-day reconstruction.

A finance team doing finance

The hours that went to data entry and chasing go back to forecasting, margins and decisions.

[ 08 / QUESTIONS ]

Common questions about finance automation.

[ BOOK A STRATEGY CALL ]

Find out what manual finance admin is costing.

A 30-minute call: we map your highest-friction finance process, show you what the automated version looks like on your ledger, and give you a straight answer on whether the maths works. No obligation.

Tell us about your finance function

No commitment. If automation isn't worth it for your volume, we'll tell you.