AI-agenter for finansdirektører
Slutt å kaste bort tid på manuelt arbeid.
- 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 av 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 →
Ukentlig ledelsesrapport
Samle automatisk KPI-er fra verktøyene dine, kompiler diagrammer og tabeller, utarbeid narrative sammendrag og send polerte rapporter til ledelsen.
Trigger
Weekly Schedule
Related
Product & analytics 
Stripe Gmail
Stripe Gmail View use case →
Utgiftsrapport og kvitteringshåndtering
Samle inn kvitteringer fra e-post eller Slack, trekk ut data, valider mot policy og ruter for godkjenning av leder. Send godkjente utgifter til regnskap.
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.