AI-agenter for finansdirektører
Stop med at spilde tid på manuelt arbejde.
- Faster month-end close with automated data collection
- Invoice processing that runs itself from email to approval
- Real-time visibility into cash flow, burn and runway
Your world today
✕ Chasing invoices scattered across email inboxes and shared drives
✕ Manual data entry from bank statements, expense reports and vendor invoices
✕ Spreadsheets that take days to update for board reporting
✕ Month-end close that stretches longer than it should
✕ Reconciliation errors that surface weeks after they happen
How Triform helps AI-agenter for finansdirektører
Automatisering af fakturabehandling
Extract line items from invoices, match to POs, and route for approval. Automate your Accounts Payable.
Trigger
Invoice Received
API
Related
Finance & accounting 
Gmail 
Slack 
Xero
Gmail Slack Xero View use case →
Ugentlig ledelsesrapport
Indsaml automatisk KPI'er fra dine værktøjer, kompiler diagrammer og tabeller, udarbejd narrative sammenfatninger og send polerede rapporter til ledelsen.
Trigger
Weekly Schedule
Related
Product & analytics 
Stripe Gmail
Stripe Gmail View use case →
Udgiftsrapport og kvitteringshåndtering
Indsaml kvitteringer fra e-mail eller Slack, udtræk data, valider mod politik og ruter til godkendelse af leder. Send godkendte udgifter til regnskab.
Trigger
Receipt Received
API
Related
Finance & accounting Gmail Slack Xero
Gmail Slack Xero View use case →
Industries and company types
Start with one flow and scale from there
You don't need to overhaul your entire finance stack. Most CFOs start with a single pain point: invoice intake, monthly reporting, or expense approvals. Once that's running, the next automation becomes obvious.