Your expertise.
With more
capacity.

AI for the finance teams building what comes next.

CashInvoicesProjectsSignatures

The work moves forward.
You stay in control.

Your team knows the business. OlsenAI prepares the routine finance work, so that expertise goes where it matters.

Cheques, remittances and bank activity are read and matched to open invoices. Your team reviews the differences before posting to AR Cash Receipts.
Explore Bank Wizard in a demo
Bring the source invoice and prepared coding together. Resolve missing details, then move the invoice through your approval process in AP Unapproved Invoices.
Explore AP Wizard in a demo
Review the claim with its project context, follow owner billing, and keep pay-when-paid decisions connected to the work.
Explore PM Wizard in a demo
Prepare agreements, confirm the recipients, and see who has signed and who is still waiting.
Explore Wizard Sign in a demo

From the first invoice
to the final signature.

One connected view of the work behind a project.

Preparation is only useful when your team can see why the work is ready, and what still needs their judgment.

Cash receipts

Northline BuildersReceipt · $48,250

Ready

Cedar Ridge ConstructionReceipt · $19,600

Ready

Harbor MechanicalReceipt · $21,750

Needs review

Summit CivilReceipt · $32,400

Ready

Illustrative workflow · Fictional companies

Needs your judgment

A difference worth your attention.

Paid $1,250 less than invoice 20112-03.

Harbor Mechanical · Remittance

Confirm the short payment before the receipt is posted to AR Cash Receipts.

Bring a workflow your team knows well. We’ll show you where OlsenAI can help.