Let customers ask Claude or ChatGPT to pay bills, categorize spend, chase invoices and post journal entries. The assistant reads the ledger over Apideck MCP, and every write waits for a person to approve it.

Stream commercial bank feeds into any accounting system, underwrite lending from the borrower's ledger, and pay approved bills straight from the connected account.

An AI agent works every open invoice: learns how each customer pays, chases by email, text or voice, logs promises to pay, settles disputes with credit notes and applies incoming cash, inside your team's guardrails.

Post coded expenses, vendor bills and corporate-card feeds into any ledger.

Pull live actuals to drive budget-vs-actual variance, rolling forecasts and headcount plans.

Reconcile cross-border payments, stream multi-currency bank feeds, and check every payee's IBAN and name before the payment run.

Sync employees, post payroll to the ledger, run AP and manage time-off across any HRIS.

Finance invoices and underwrite SME facilities from the borrower's live financials.

Pair a bank feed you already stream with the customer's ledger — verify income, reconcile transactions, forecast cash flow, hand off to underwriting.

Reconcile payment-processor payouts into any ledger — gross sales, fees and refunds as one journal entry, matched to the bank feed.

Onboard each client's ledger, turn vendor invoices, receipts and webshop sales into draft bills, expenses and journal entries with the source file attached, and keep them in an accountant's review queue.

Procure-to-pay — sync suppliers, raise POs, 3-way match, catch duplicate bills and post approved bills to any ledger.

Calculate tax owed per jurisdiction, flag nexus, and write the liability back.

Post invoices and receipts at gross, bridge the processing fee, and make the net payout auto-match the bank in any ledger.

Business-health dashboard + bank underwriting from one SMB's connected accounting & HRIS.

Read the PO, the supplier's commercial invoice and its PDF, and both parties out of an importer's ledger, check them against letter-of-credit terms, and resolve the discrepancy with a corrected invoice.

Multi-bank cash positioning, 13-week liquidity forecast, payment runs and auto-reconciliation.

One embed, every vertical — jobs, rent, orders or draws flow into any ledger as invoices.