Build an Autonomous Finance Department
Eliminate manual data entry and reduce human error. Deploy Finance Agents to handle repetitive accounting tasks with speed and precision, ensuring your books are always accurate and up-to-date.
From Manual Reconciliation to Automated Accuracy
WorxBots streamlines your core financial operations, freeing your team to focus on strategic analysis rather than data entry.
Automate Invoice Processing
An agent can monitor an inbox, read PDF invoices, extract key data, and enter it into your accounting software automatically.
Streamline Expense Reporting
Deploy an agent to validate employee expense reports against company policy, flagging discrepancies for human review.
Ensure Data Consistency
Schedule an agent to perform daily or weekly reconciliations between your CRM and accounting software to catch errors early.
See It In Action: Automated Invoice Processing
Follow a vendor invoice from the moment it arrives in your inbox to its creation in your accounting system, all handled by a Finance Agent.
Step 1: The Arrival
A new email with a PDF invoice arrives in the dedicated `[email protected]` inbox, which is connected to WorxBots as a channel.
Step 2: The Agent Extracts
The Finance Agent is triggered. It opens the PDF, uses its `Operate` tool with computer vision to read the document, and extracts the critical data points.
Step 3: The Result
The agent logs into your accounting software, creates a new bill with the extracted data, and sends a notification to the finance manager for final approval, creating a perfect audit trail.
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