Finance & admin automation
Take the paperwork off finance. We automate invoice reading, matching, reminders and reconciliation so month-end stops being a scramble.
What we automate
- Read invoices, match to POs and sync to your ERP
- Payment reminders and reconciliation
- Contract and document data extraction
- Expense sorting and monthly close prep
Finance runs on documents, such as invoices, POs, contracts and expenses, and most of it is still keyed in by hand. Auvrix reads those documents, matches them, syncs them to your ERP and chases what is outstanding, with an audit trail throughout.
Everything runs on GDPR-ready, EU-based deployments, so sensitive financial data stays where it should.
Frequently asked questions
Straight answers before you book a call.
Is our financial data safe?
Yes. Deployments are dedicated and EU-based, GDPR-ready by design. Your data stays yours and stays where it should.
Does it work with our accounting software?
We integrate with the ERP and accounting stack you already use rather than forcing a rebuild.
How accurate is the invoice reading?
High, and it runs supervised: anything low-confidence is flagged for a human before it posts.
Explore more
Every automation we build and every sector we work with.