Chaos in document collection
Clients send invoices via email, WhatsApp, paper. Statements arrive in different formats. Documents get lost, duplicated, or arrive late. Every month — the same chase after paperwork.
[ELEVIO]
FINANCIAL DOCUMENT AUTOMATION
Close the month in 5–7 days.
Not on the 25th, after hours.
Your clients upload documents, and bank statements flow in automatically via PSD2 API from 12 Romanian banks. AI reads, validates, structures and reconciles payments against invoices. Your team reviews and exports straight into SAGA, WinMentor, Pluriva or SAP — no more retyping.
Data stored in the EUGDPR compliantLive in 5–7 days
Works on top of your existing accounting software — it does not replace it.
Target −85%*
Reduction in collection and data-entry time*
Up to 3×*
More files processed per operator per day*
24/7
Continuous processing, no breaks
Audit trail
Full traceability on every document
*Estimates based on internal pilots and industry benchmarks for document collection and data-entry processes in accounting firms. Actual results vary by document volume, type and your clients' level of digitalization.
THE PROBLEM
Repetitive manual work is no longer a business model.
Manual data entry, hours wasted daily
Operators spend hours reading invoices and retyping numbers into accounting software. Slow, error-prone, and completely unproductive for a firm that wants to grow.
Scaling means hiring, not efficiency
Want more clients? Hire more people. Want fewer errors? Double-check everything. Growth costs more and more — without growing the margin.