Solutions · Departments · Finance
The books move forward.
Exceptions surface.
Extraction, matching, entry, reminders: Scalt runs the repetitive work and only shows you what needs judgment.
Today
With Scalt
Manual supplier invoice entry
Automatic extraction, matching and ERP entry
Anomalies found at closing
Exceptions flagged in real time in the Inbox
Ad-hoc customer reminders
Graduated, scheduled, documented reminders
Agents
What Scalt can take on for Finance.
Uses to configure with your tools. Work is tracked in cases, with the approvals you define.
Supplier invoices
Extracts, matches to the PO, posts to the ERP. Gaps surface in the Inbox.
ERPEmail
Customer reminders
Spots late payments and prepares graduated reminders.
ERPEmail
Expense reports
Checks policy compliance, flags anomalies.
ERPDrive
Monthly close
Runs the closing checklist and routes tasks to the right people.
ERPSheets
Hosted in FranceConfigurable approvalsDeployment support
Book a demo
Let’s discuss your first use case.
Describe the work you need done and the tools you use. We’ll prepare the demonstration around your needs.
1
30 minutes, with a team member
Talk with someone who knows the product and your project.
2
A demo on your use cases
Bring a recurring task and the result you need.
3
Reply within 1 business day
We’ll explain the next steps and the conditions for beta access.
Team based in FranceYour privacy requirements from the first conversation