Document + payment
Finance evidence
AI accountant and finance evidence
A receipt or invoice is matched to a supplier, customer or payment and prepared for review.
Problem solved
Finance work is delayed because documents, payments and records are disconnected.
CAJ Operate console walkthrough
Finance evidence to review-ready record
Shows evidence matching and review language without claiming legal or tax certainty.
Focus the player and use Space, arrow keys, Home, End or F for full screen presenter mode.
Finance evidence
Payable draft · review requiredFinance evidence is prepared before posting
A receipt or invoice arrives from a real operational activity.
Needs review
No silent posting
Active recordBasin Parts Ltd · parts invoice
2s / 18sA finance document enters the workflow
A receipt or invoice arrives from a real operational activity.
A finance document enters the workflow. A receipt or invoice arrives from a real operational activity.
Step 1 of 4A finance document enters the workflow
Finance evidence workflow
A finance document becomes review-ready evidence, not an isolated upload.
This demo shows the accountant story at a safe public level: evidence is matched, reviewed and linked to business reporting.
Receipts, payments and supplier paperwork are disconnected until someone spends time reconciling them manually.
The evidence is matched to supplier, payment and accounting context before a human review decision.
- 1Evidence receivedActive · Evidence
A supplier invoice or receipt enters the finance workflow.
- 2Matched to contextGuided · Matched
The document is compared with supplier, payment and operating records.
- 3Review requiredReview · Review
Sensitive finance actions remain human-controlled and evidence-backed.
- 4Reporting updatedDone · Ready
Accepted evidence can feed finance visibility and business health later.
Finance actions stay tied to source records.
The model prepares and explains; the application controls final actions.
The customer sees safety, not uncontrolled automation.
Captions and presenter support
Make the demo usable with or without sound.
Finance evidence can be played as a visual animation, a narrated recording, or a step-by-step customer explanation. The transcript below mirrors the scripted scenes used by the animated player.
Keyboard shortcuts
- SpacePlay or pauseStart or pause the current animated demo when the player is focused.
- →Next stepMove forward to the next scripted scene.
- ←Previous stepMove back to the previous scripted scene.
- HomeRestartReturn to the first scene and keep the presentation ready.
- EndFinal sceneJump to the outcome scene when presenting quickly.
Launch-safe rules
- Animated demos use scripted public data only, so no live tenant, customer or provider information appears on screen.
- Click sounds are optional and stay off until a user enables them inside the player.
- The player includes keyboard controls, captions and a transcript so the same story can be followed without sound.
- System reduced-motion preferences are respected by the CSS animation layer to reduce non-essential transitions.
Open full transcript4 scripted scenes
- intake
A finance document enters the workflow
A receipt or invoice arrives from a real operational activity.
Evidence received - agent action
Evidence is matched before action
The document is matched to supplier, payment and operational context where possible.
Matched for review - human control
Sensitive finance stays review-first
The platform prepares the work but does not pretend that AI should silently post sensitive finance outcomes.
Review required - business result
The finance team gets organised evidence
The record is easier to check, explain and include in later reporting.
Record prepared
Customer story
Make the problem obvious before the animation starts.
This page is designed for customer walkthroughs and video recording: first show the pain, then show the controlled workflow, then show the business result.
Daily work gets scattered.
Finance work is delayed because documents, payments and records are disconnected.
Finance evidence to review-ready record
A receipt or invoice is matched to a supplier, customer or payment and prepared for review.
There is a clear result.
Bookkeeping preparation becomes more organised without removing human approval.
Storyboard
16:9 recording layout4 scenes · around 10 seconds
- 1intakeEvidence received
A finance document enters the workflow
A receipt or invoice arrives from a real operational activity.
- 2agent actionMatched for review
Evidence is matched before action
The document is matched to supplier, payment and operational context where possible.
- 3human controlReview required
Sensitive finance stays review-first
The platform prepares the work but does not pretend that AI should silently post sensitive finance outcomes.
- 4business resultRecord prepared
The finance team gets organised evidence
The record is easier to check, explain and include in later reporting.
Bookkeeping preparation becomes more organised without removing human approval.
Shows evidence matching and review language without claiming legal or tax certainty.