Connect the details. Find the differences.
Bring invoices, POs, contracts, vendor history and more together. Uncover discrepancies that individual documents don’t reveal.
Automate everyday finance, from invoice processing to accounting entries, while uncovering overcharges & missed credits along the way. Your team stays in control.
BEYOND THE INVOICE
Explore the platform ↗
ONE CONNECTED PLATFORM
Bring invoices, POs, contracts, vendor history and more together. Uncover discrepancies that individual documents don’t reveal.
Align your agents with your existing ERPs and systems, defining how they work and which rules they follow. Build approvals and controls into the process.
Ask questions about your business data in plain language. Get answers without digging through records and reports.
Bring data from your connected systems into Graphient. Give your agents the information they need to do the work.
See activity across your workspace in one audit trail. Trace what happened and when, without piecing it together.
WHAT YOU GET
LESS MANUAL WORK
Reduce the time spent chasing documents, updates and approvals. Keep everyday finance moving, with fewer manual follow-ups.
CLEARER DECISIONS
See the issues that need a decision, with the relevant information alongside. Spend less time piecing things together and more time resolving them.
MARGIN RECOVERY
Uncover potential overcharges, missed credits and overlooked rebates. Give your team clear opportunities to assess and pursue.
THE GRAPHIENT ADVANTAGE
Efficiency
Reduce hands-on work across routine finance tasks.
Productivity
More capacity for your finance team compared with manual work.
Value
Potential value through cost savings and margin recovery.
BUILT ON TRUST
Your business data is not used to train AI models.
Your financial data is encrypted at rest and in transit.
Row-level security restricts access to individual records even by system.
An audit trail records activity across your workspace.