01
Accounting Ops Automation
Business automation / settlement workflow
A workflow system for organizing ecommerce, PG, bank, card, and receipt files into review-ready outputs.
Current
CSV/XLSX data ingestion
Settlement summary generation
Mismatch and review item classification
Preparing
PDF and image OCR candidate extraction
Confidence-based auto posting suggestions
Human-in-the-loop review queue
Availability
Private workflow only. Request-based preview while the operator flow is still being hardened.

