Run your entire finance operation
with a fraction of the team
One multi-agent suite covering the full finance stack - document extraction, AP, AR, invoicing and reconciliation. End-to-end agentic AI. Not piecemeal automation.
Process today's supplier invoices and clear the AP queue
14 invoices extracted - digital, scanned & PDF
Structured data pulled from Tata Logistics, Infosys BPO and 12 others. GST numbers, line items, TDS deductions validated before passing downstream…
12 invoices matched to POs - 2 flagged
12 invoices validated against purchase orders and routed for payment. 2 flagged: unit rate mismatch on INV-4821, missing PO reference on INV-4835…
GST-compliant invoices generated & synced
8 customer invoices auto-generated with correct TDS deduction. E-invoicing pushed to IRP portal. Synced to Tally. Zero manual entry…
Month-end backlog: zero
All cleared transactions matched across bank feed, ledger and SAP. 2 unmatched items escalated with full context. Reconciliation report ready…
Five agents. One connected finance operation.
Each agent handles a distinct function and they work together as a single system. No manual handoffs, no integration gaps.
Document extraction agent
Extracts data from any financial document - invoices, POs, receipts, bank statements, contracts. Handles digital, scanned and handwritten formats. Validates extracted data before passing downstream.
Accounts payable agent
Receives supplier invoices, validates against purchase orders, routes for appropriate approval, schedules payment and executes via integrated banking. Fully autonomous end-to-end agent. Humans review flagged exceptions only.
Accounts receivable agent
Generates customer invoices from completed transactions, tracks payment status, sends collections follow-ups at configurable intervals and flags overdue accounts for human review. No manual chasing required.
GST invoicing agent
Auto-generates GST-compliant invoices with correct TDS deduction, integrates with the e-invoicing portal (IRP) and syncs to Tally, SAP or Zoho Books. India-native compliance built in - not bolted on.
Reconciliation agent
Pulls transactions from bank feeds, matches against ledger entries and ERP records. Flags unmatched items, auto-resolves matched transactions and produces a clean reconciliation report. Month-end backlog: zero.
What enterprises actually get
Numbers from a live production deployment - not a benchmark, not a pilot.
efficiency gain across the full finance operation
document received to payment processed
month-end reconciliation backlog
Full finance operations run with a fraction of previous headcount. Live in production.
Works with your existing stack
Native integrations with the ERPs, accounting tools and banking systems your finance team already uses. No rip-and-replace.
In production in 6–8 weeks
Configured for your finance stack, your document types and your approval workflows. Not a generic tool deployed out of the box.
Week 1–2
Discovery
Map your finance workflows, document types, approval chains and existing system integrations.
Week 2–3
Configure
Agents are configured for your stack - your ERP, your document formats, your approval logic.
Week 3–6
Build & test
Fully integrated and tested against real financial data. No sandbox - production-grade from day one.
Week 6–8
Go live
In production, processing real transactions. Handover, documentation and ongoing support included.
Client-hosted
In your environment
Deployed into your infrastructure. Your financial data never leaves your servers. Ongoing monthly support retainer - we maintain and evolve the system with you.
Best for
Regulated industries, data sovereignty requirements, enterprises with existing cloud infrastructure.
Sash.Ai-hosted
Subscription model
We host and manage it. Per document + per transaction pricing. No infrastructure overhead on your side. Faster to spin up, easier to scale.
Best for
Speed, simplicity, lean finance teams without dedicated cloud infrastructure.
See Sash.Ai Finance running your numbers.
Book a 30-minute demo and we'll show you the full flow with your document types.