Built for high performing finance teams
Supercharge your finance team with AI.
Arth automates your finance function by centralising every document (invoice, receipt etc), classifies it, extracts the data, and prepares it so it can be pushed straight into your accounting system, whilst keeping you in the loop at all times.
- Invoices 14
- Receipts 9
- Card statements 5
26 matched and coded. 2 waiting on a person.
See finance transformation in action.
Real numbers.
90%
accuracy on all data capture
95%
accuracy on all classifications
2 hrs
saved per day
Based on a volume of 25 invoices received per day, at 5 minutes saved per invoice.
Arth simplifies daily operational chaos by taking charge of automatable actions.
Tasks that computers are good at, get done by Arth.
Arth classifies all incoming mail
Arth's trained model automatically detects relevant documents, and classifies email accordingly.
Arth then extracts key information
It is format agnostic and can detect relevant data from all unstructured documents.
It matches invoices to a PO/CC transaction
Invoices get paired with card transaction or purchase orders. A compliance check is also applied to ensure invoices and payments follow company policies.
Ready for approval
Every action is centralised, queued, coded and ready. Your team approves or rejects, and anything Arth flagged is separated out with the reason.
Key native capabilities.
Three of them run on their own. The fourth is what keeps you in control.
Automatic document classification
Invoices, receipts, credit card statements and more. Arth tells them apart the moment they land, so nothing sits in a general inbox waiting to be sorted by hand.
Structured data extraction
Line items, totals, tax, vendor details and dates, extracted into clean, structured data your systems can actually use, not another PDF to re-key.
Native ERP connectivity
Arth connects directly to the ERP you already run. Approved documents are ready to send, with no manual re-entry and no double handling.
A human always has the final say
Low-confidence documents and genuine exceptions are routed to your team for a quick check before anything reaches your ERP: automation without losing control.
Arth keeps you in the loop.
Every action in Arth gets an internal confidence score. The ones it is certain about arrive ready to approve in a batch. Actions Arth is not confident about are referred to you or your team for further action.
GST 37.54 read from the document, coded to 6200-010. Waiting in the export queue for approval.
Over the Entertainment spending limit of 150.00, with nothing attached to substantiate it. Flagged in Policy Compliance.
Works with the finance system you already run.
Connect once. Approved documents go across as they stand, with no double entry.
Supplier invoices can also arrive over the Peppol network, and a reporting API puts your data in front of Power BI, Fabric or your own middleware.
Get your finance team out of the inbox.
Reach out for a free trial and see how we can turbocharge your finance operations.
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