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Light Agentic ERP

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$1,000 sign-on bonus

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Features

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Spend management

Issue user and vendor cards, have them routed for approval and transaction coded to the GL by the Controller Agent

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Treasury

Leverage the banking connection and the Treasury Agent to automatically sweep money into high-yield accounts. The Treasury Agent does the money transfer (can be routed for approval) and the accounting entries.

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Spend management

Issue user and vendor cards, have them routed for approval and transaction coded to the GL by the Controller Agent

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Consolidation

Full IFRS or FASB GAAP consolidation. Using actual rates for PnL.

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Bill pay

Global bill pay using your own bank accounts, no third party wallets. From PDF intake to approvals to payment execution.

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Consolidation

Full IFRS or FASB GAAP consolidation. Using actual rates for PnL.

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Treasury

Leverage the banking connection and the Treasury Agent to automatically sweep money into high-yield accounts. The Treasury Agent does the money transfer (can be routed for approval) and the accounting entries.

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Subscription Management

Contracts ingested from Docusign, scanned and prepared by the AR Agent. Automatically invoice clients on a schedule, track ARR, manage up and down sell. All accounted for using contract accounting or invoice accounting.

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Subscription Management

Contracts ingested from Docusign, scanned and prepared by the AR Agent. Automatically invoice clients on a schedule, track ARR, manage up and down sell. All accounted for using contract accounting or invoice accounting.

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Bill pay

Global bill pay using your own bank accounts, no third party wallets. From PDF intake to approvals to payment execution.

Categories

#Corporate Cards
#Accounting & Finance
#Banking & Corporate Cards
#Money Transfers

Categories

#Corporate Cards
#Accounting & Finance
#Banking & Corporate Cards
#Money Transfers

Socials

Socials

Support

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Support

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Languages

English

Languages

English

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