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Finance & Accounting AI Solutions

Extraction and narrative support that feeds the books — nothing posts or files itself.


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4 Solutions

Finance & Accounting


Every figure Claude produces here is reviewed by your bookkeeper or finance lead before it touches a system of record. None of these solutions posts an entry, adjusts the ledger, makes a payment, or files accounts on its own.

Invoice & Receipt Structured Extraction

Cross-sector · Advisory only

Problem

Typing supplier invoices and expense receipts into the books by hand is slow and error-prone. 

Claude-Powered Approach

Photograph or scan the invoice; Claude extracts vendor, date, net/VAT/gross, and a suggested account code, ready to import. Your bookkeeper reviews and posts every entry — Claude never writes to the accounting system directly.

Who: bookkeepers and office managers, any sector                                                                                                                                                                                                                            Ask about this

2 - Cash-Flow Scenario & Runway Narrator

Cross-sector · Advisory only

Problem

Owners discover a cash squeeze once it's already urgent, because cash flow isn't modelled until month-end.

Claude-Powered Approach

Export current AR/AP and your bank balance; Claude builds a 30/60/90-day scenario narrative with named risk points for you to review before payroll or supplier commitments. A decision-support narrative, not an audited forecast — no automatic payments.

Who: owners or finance leads                                                                                                                                                                                                                                                                                               Ask about this

3 - Month-End Variance Narrative Drafter

Cross-sector · Advisory only

Problem

The numbers close on time, but nobody has hours left to explain, in plain language, why margin moved.

Claude-Powered Approach

Export the current-month P&L; Claude drafts a variance narrative flagging what moved most, for your finance lead to edit and send to the owner. Commentary support, not statutory reporting — your accountant of record stays responsible for filed accounts.

Who: finance leads preparing owner or board commentary                                                                                                                                                                                                                    Ask about this

4 - Bank & Ledger Reconciliation Assistant

Cross-sector · Draft only

Problem

Matching bank-statement lines against the ledger every month is slow, and unexplained differences get carried forward instead of investigated.

Claude-Powered Approach

Export the bank statement and ledger for the period; Claude matches transactions and produces a reconciliation with a clear exception list for your bookkeeper to investigate and clear — it never adjusts the ledger or bank record directly.

Who: bookkeepers or finance leads                                                                                                                                                                                                                                                                 Ask about this

Ready to see which of these fits your finance team?


Book a discovery meeting about Finance & Accounting

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