Financial Operations

Automate Financial ProcessesImprove Accuracy

AI agents that process invoices, validate expenses, detect anomalies, and ensure compliance automatically

70%
Faster invoice processing
99.5%
Processing accuracy
60%
Cost reduction

The Financial Operations Challenge

Manual financial processes are slow, error-prone, and create bottlenecks that slow business operations.

Manual Data Entry

Hours spent manually entering invoice and expense data into systems

Error-Prone Processes

Human errors in data entry and validation lead to costly mistakes

Approval Bottlenecks

Manual approval workflows cause delays and frustration

Fraud Detection Gaps

Missing fraudulent transactions and policy violations until too late

Intelligent Financial Automation

Deploy AI agents that automate financial processes, improve accuracy, and detect anomalies in real-time

Automated Invoice Processing

Extract, validate, and process invoices automatically with AI

OCR and data extraction
Automatic PO matching
3-way matching automation
Duplicate detection

Expense Management

Validate expense reports and route for approval automatically

Policy compliance checking
Receipt matching
Intelligent routing
Approval workflow automation

Anomaly Detection

Identify unusual transactions and potential fraud in real-time

Pattern analysis
Fraud scoring
Duplicate transaction detection
Policy violation alerts

Regulatory Reporting

Generate compliance reports automatically from transaction data

Automated report generation
Audit trail creation
Compliance validation
Regulatory filing support

Agent Workflow

How It Works: Invoice Processing Automation

See how our AI agent automates invoice processing from capture to payment

Capture Documents
Extract Data
Validate & Match
Route for Approval
Process & Record

Step-by-Step Process

1

Automatically captures invoices from email, portal uploads, and scanned documents

2

Uses OCR and AI to extract vendor details, amounts, dates, line items, and tax information

3

Validates data against purchase orders, contracts, and historical records for accuracy

4

Routes invoices through configured approval workflows based on amount and department

5

Processes approved payments and records transactions in accounting systems with full audit trail

This automated workflow runs on your schedule, continuously delivering qualified leads while you focus on closing deals.

Real-World Success

How Mid-Market Technology Company Transformed Their Business

The Challenge

Processing 1,000+ invoices monthly with a 2-person team, causing payment delays and supplier relationship issues

The Solution

Deployed Togisu AI agents to automate invoice processing, expense validation, and anomaly detection

The Results

70%
Faster invoice processing
99.5%
Data entry accuracy
60%
Reduction in processing costs
95%
On-time payment rate
"Togisu eliminated our invoice processing backlog. What used to take days now happens in hours, and our error rate dropped to nearly zero. Our suppliers are happier and our team is more productive."
P
Patricia Anderson
VP of Finance

Common Use Case Scenarios

Discover how AI agents can transform your recruitment workflow

Invoice Automation

Extract data from invoices, match to POs, and route for approval automatically

Expense Validation

Check expense reports against policies and flag violations before approval

Fraud Detection

Identify suspicious transactions and patterns that indicate potential fraud

Cash Flow Forecasting

Predict cash flow based on historical patterns and upcoming obligations

Seamlessly Integrates With Your Stack

Connect Togisu with your existing financial and accounting systems

Accounting

QuickBooksXeroNetSuiteSageFreshBooks

ERP Systems

SAPOracleMicrosoft DynamicsWorkday

Expense Management

ExpensifyConcurRydooDivvyBrex

Procurement

CoupaAribaProcurifyZip

Plus hundreds more integrations through our extensible API

Ready to Transform Financial Operations?

Join companies using Togisu to automate and optimize finance processes.

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