Financial document flow
Payment requests, acts, settlements and reporting — checked by AI.
Solution overview
One governed process instead of fragmented work
The finance flow connects payment requests, invoices, acts, contractual grounds and approval routes. The Finance agent checks details and amounts against contracts and budgets while the finance team keeps control through payment readiness.
The solution brings people, documents, routes and execution control into one governed digital flow. AI agents work inside the process: they help prepare materials, track status and drive work to completion — with clear access rights and a complete action history.
Solution interface
What the solution looks like in d8n.ai
The real d8n.ai interface: the work queue and documents for this solution.
Pain we solve
- Invoices and acts are checked manually
- Errors in details and amounts
- Payment approvals drag on
What d8n gives
- Advance and payment requests with routing
- AI checks details and reconciles with contract/budget
- Pay slips and reporting online
How it works
- 1
A request or act arrives
- 2
The Finance agent checks and reconciles
- 3
A manager approves — payment is ready
See the solution against your own workflow
In 20 minutes we will show a document or request from start to outcome, the AI agent at work and the manager control points. No generic deck — just the process you selected.
AI agents in this solution
d8n is a native AI platform: agents are built into the process and take actions.
Who benefits
Finance, accounting, managers
Request a callback — we build it for you
We will explain USP, scope the work and enable the right solutions and integrations for your company.
- Reply within one business day
- Show the selected process in a live scenario
- Scope the rollout without a generic sales deck
