Working software
The month-end exception loop, closing in front of you.
A 10-minute live demonstration running against an uncleaned Dutch ledger, from raw transaction exceptions to a cleared month-end close.
- 01
The deterministic ledger sweep
Six pure code rules check every line for missing documents, duplicate postings, wrong BTW codes, currency mismatches, possibly-private spend, and a recurring posting that never arrived.
- 02
Automated client chasing
A context-aware Dutch email drafted in seconds, itemising every missing receipt with dates, amounts, and a direct mobile upload link.
- 03
Mobile receipt extraction and matching
Receipts snapped on a phone are extracted via vision OCR, matched by amount and date, and booked directly into Exact.
- 04
Human-in-the-loop safeguards
Client tax queries are drafted automatically against your firm’s guidance rules, but held in an approval queue for senior review.
- 05
Strict determinism boundaries
AI handles language and document extraction only. Categorisation, rules, and GL matching remain 100% code-driven and predictable.
- 06
Real-time period resolution
The exception list flips from red to green live on screen, leaving senior staff a queue short enough to clear before the period locks.