Cofinity reads every line on every invoice, checks it against your contracts and policy and proposes the booking. Visible, explainable and reviewable. Your team keeps the control and skips the typing.
Four steps the accountant can audit at any point.
Every row shows supplier, AI confidence and where the invoice sits in the workflow. You don't just see an answer. You see where it lives in the process.
Supplier, GL code, VAT code, amount, reasoning and approval on one card. PDF and UBL stay in view, no tab-flipping.
Your accountant asks why a VAT code, GL code or exemption was proposed and gets a grounded answer tied to the booking line.
Every approved correction becomes reusable dossier knowledge. Processing gets more consistent over time. Control stays with the accountant.
Completeness, grid consistency, AI certainty, supplier rules, IC/VAT and semantics. Every gate result sits on the review card. The audit log captures every approval, edit and system action. GDPR-aware retention out of the box.
Start with one client dossier. Scale to the next once you trust the flow.
For one client dossier. Pilot the controlled flow on real invoices.
For accountants scaling the flow across a portfolio of clients.
For groups with complex policies that need SSO and dedicated SLAs.
Real dashboard flows: invoices, AI outcome, PDF, XML, posting, learning and compliance. Exactly the combination that builds trust.