Solution

Finance & Accounts Automation

For CFOs, controllers, and shared-services leaders: nine deployable document-automation solutions for finance work, each cited to source and reviewed by your team before anything posts.

InvoicesLease agreementsCompany filingsFinancial statements401(k) filings
Pre-built solutions, ready to deploy100% of outputs traced to source documentsEvery output human-reviewed before it posts

The problem

Why this exists

Rekeying

Skilled people transcribing

Invoices, leases, filings, and statements arrive unstructured, so controllers and analysts spend their days moving numbers between documents and systems.

Month-end

Close waits on documents

The close stalls on whatever has not been keyed yet, and overtime substitutes for automation every single period.

Audit

Evidence is a scramble

When auditors sample a figure, tracing it back to its source document means archaeology across inboxes and shared drives.

The product, not a promise

A finance stack that shows its work

Finance & Accounts Automation — workspace
Invoice batch — extracted and validatedPosted to ERPcited
Lease clause — renewal optionExtracted · citedcited
Financial spread — three periodsNormalized · approvedcited
Invoice total vs line items mismatchHeld for reviewverify
401(k) plan detailTraced to the filingcited
Audit query — figure to sourceOne clickcited
HUMAN-APPROVED BEFORE IT POSTS

How it works

File in. Answer out.

  1. 1

    Pick

    Choose the pre-built solution that matches the workflow — invoices, leases, filings, spreads.

  2. 2

    Connect

    Point it at your documents: email inboxes, drives, scanners, or existing systems.

  3. 3

    Extract

    Agents classify, extract, and validate — flagging anything below confidence for review.

  4. 4

    Review

    Your team approves flagged items; every value stays one click from its source.

  5. 5

    Post

    Clean, cited data flows into your ERP, loan systems, or reporting stack.

Who it's for

Built for the people who own the outcome

Controller

Your team reviews exceptions; the documents process themselves.

  • Flagged items arrive with the source document open beside them
  • Every posted value traces to the page it came from
  • Close stops waiting on whatever has not been keyed

CFO / shared-services leader

Document throughput scales without headcount.

  • Nine solutions deploy against workflows you already run
  • Same platform, same governance, from invoices to spreads
  • Capacity moves from transcription to analysis

IT & internal audit

One governed platform, however many workflows.

  • Deploys in private cloud or on-premises, ISO 27001 and SOC 2 certified
  • Every extraction, review, and posting is logged
  • No-code configuration, so finance owns the templates
BankingInsurancePrivate equityCorporate financeAccounting firmsReal estate
Pre-builtsolutions for finance teams, ready to deploy
faster financial spreading
100%outputs traced to source documents

Finance and accounts teams run on documents that never stop arriving: invoices, lease agreements, company filings, plan documents, financial statements. Most of it is unstructured, which is why so much of the function is still skilled people rekeying numbers. Botminds automates the document work and keeps your team on the judgment calls.

Nine solutions, ready to deploy

Each one arrives knowing its documents and its job:

Beyond the pre-built set, the same platform handles adjacent work — KYC/AML due diligence, claims and policy documents, regulatory compliance monitoring, and research summarization.

One platform underneath

Every solution runs on the same foundation: a no-code platform with generative AI at the core, deployable in private cloud or on-premises, certified to ISO 27001 and SOC 2. Every extracted value traces to its source document, and outputs the platform is less confident about route to a human before they post. Month-end stops waiting on keying, audit samples resolve in a click, and your controllers spend their time reviewing — which is what a finance team is for.

Objections, answered

What teams ask us first

How do I trust numbers extracted by AI?

Every extracted value stays one click from the document it came from, and anything below confidence is held for a named reviewer before it posts. Trust is checked per value, and the check takes seconds.

Our chart of accounts, templates, and approval flows are ours.

They stay yours. Each solution maps documents into your templates and coding rules, and outputs post to your ERP, loan systems, or reporting stack through your existing approval flows. Configuration is no-code, so finance maintains it.

Where does our financial data run, and who can see it?

The platform deploys in your private cloud or on-premises and is certified to ISO 27001 and SOC 2. Every extraction, review decision, and posting lands in the audit trail, so evidence for any figure is a lookup.

How long from signing to a working workflow?

These are pre-built solutions — each arrives knowing its documents and its job. Going live is connecting document sources and loading your templates, with your team reviewing outputs from day one.

Bring a month of real invoices.

Pick one workflow and watch it run end to end — capture, extraction, review, posting — on your own documents.

Request a demo