Ruolo · Contabilità e finanza

An AI employee to prepare documents and reconciliations.

It collects invoices, checks consistency, prepares entries and flags gaps before human validation.

Accounting & finance workstation for AI employee

Una missione chiara. Esecuzione controllata.

Cosa fa

Prepare supplier invoices
Reconcile documents and entries
File supporting docs
Prepare supplier follow-ups

Cosa verifica

Amounts, VAT and due dates
Supplier and references
Invoice duplicates
Missing documents

I vostri strumenti

Accounting software
Bank and OCR
DMS
ERP

Iniziate da un processo

Un process reale, inquadrato fin dall’inizio.

A clear finance process: complete docs, visible gaps, human validation on thresholds.

Supplier invoice prep
Assisted bank reconciliation
Document checks
Partial closing pack

Ragionamento proprio di questo ruolo

Ogni ruolo pone arbitraggi diversi. Ecco come ragiona concretamente un dipendente IA in questo contesto — senza un modello generico.

No. In finance, OCR readability is only a precondition. The AI employee then runs document reasoning: known supplier, IBAN consistent with the vendor, HT/VAT/TTC that balances, plausible due date, linked PO/receipt if your process requires it.

A beautiful but orphan invoice (no PO, no receipt) stays pending — it does not enter “because it looks fine”. That is exactly how the agent avoids ghost postings.

Parliamo del vostro primo processo

Verisav Agents gira sul vostro server. Insieme definiamo un ruolo, gli strumenti e il livello di controllo.