Oskar reads supplier invoices the moment they arrive, proposes the posting with voucher and payment, reconciles the bank automatically, and chases the documentation where something's missing. You review the proposals, approve, and the books stay current — without you having to nag.
From receipt to a finished posting proposal — voucher, correct account and counterparty, queued for payment. You approve.
Automated reconciliation with proposed matches. Anything that can't be reconciled automatically is flagged.
Reminders and collection of documentation for entries that won't reconcile automatically.
Automatic reading and posting of receipts — amount, VAT and account read straight from the image.
Oskar runs month-end and the year-end close, and delivers a short note: what was posted, what was flagged, what's waiting for you.
Kari asks about a bank entry that wouldn't reconcile automatically. Oskar replies.
Oskar isn't a competitor to the firm — he's a force multiplier. He takes the case handler's repetitive work, so the team can take on more clients without growing headcount, and spend their time on what needs professional judgement.
Oskar books ongoing entries, reconciles, and runs month-end close across the client portfolio. The firm scales without hiring for every new client.
The repetitive work that piles up against deadlines gets done continuously. Case handlers stop being the bottleneck.
Oskar proposes, the accountant approves. You keep control and responsibility — Oskar takes the work, not the judgement.
Continuous bookkeeping, reconciliation and month-/year-end close. Price from, by volume.
An agent in your own systems. Real work, real output. It starts with a short conversation, so we can connect the agent to your systems. If it is not a fit, we say so first.
No lock-in — you decide how to take it forward.