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 automates for Finance.
Agents described in plain language, supervised from the Inbox, traced in Cases.
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 EuropeGDPR-native · never trains on your dataNative human oversight
Book a demo
See Scalt on your data.
Tell us your context in two lines, we’ll build the demo around it.
1
30 minutes, with a founder
No SDR, no script.
2
A demo on your use cases
Bring a real process to automate.
3
Reply within 1 business day
And beta access if it’s a match.
Data processed in the EUNever resold, never trained on