2 Types of Finance Tasks

AI Handled
Read invoices in many formats and languages
Suggest GL + tax codes
Match POs, GRNs, invoices, and payments within your tolerances
Route approvals by amount, vendor, account, and anomaly score
Drive dunning sequences and suggest next best action in collections
Auto-match most payments to invoices — even in lump sums
Human Handled
Resolves low-confidence items and updates the rules
Handles vendor and customer conversations when nuance is needed
Triages and resolves disputes and deductions
Investigates reconciling items and supports controllers at close
Prepares and packages evidence for auditors when required
Every Transaction Makes Automation Better
Every invoice, payment, and journal entry trains Neoflo’s engine, steadily shrinking manual work and errors
Trained on Your Documents & Workflows
We train on your real invoices, contracts, and close data across Procure to Pay, Order to Cash, Record to Report & company docs
Every Resolved Edge Case Becomes Training Data
Every human-resolved exception feeds back as labeled training data for future straight‑through processing
Customer & Vendor Specific Memory
Models build vendor, customer, and account‑level memory, improving coding, matching, and anomaly detection
Cross Workflow Signals Across AP, AR & Book Close
Cross‑workflow signals from one data layer let AI refine decisions using AP, AR, and close outcomes together


