
Pain points
Solutions
Built-in super agents
Built-in agent platform
Compatible dedicated devices
Value in practice

Free up time

Compliance with confidence

A partner in business
Selected clients

Zhejiang MYbank Project

Bank of China
Industry Cases

E-commerce businesses
Ledger–invoice matching: match orders, receipts and invoicing data to reduce missing-invoice and amount-mismatch risks Unified store management: view invoicing and filings across platforms, stores and entities in one place, reducing manual consolidation and reconciliation Compliance guidance: use preset rules and agents to provide online tips and practical advice on common invoicing and expense treatment issues Audit trails: record key adjustments and exception handling for internal reviews and external checks

Supply chain businesses
Align contract and settlement data: centrally manage contracts, settlements and invoices, checking key fields for consistency to reduce missing or incorrect invoices Counterparty risk alerts: use historical cooperation records and rule templates to flag unusual settlement patterns and transaction frequencies Basic account reconciliation: check discrepancies and changes involving key counterparties across receivables, payables, advances received and prepayments Connected controls before, during and after transactions: embed compliance checks into onboarding, fulfillment and settlement for integrated management

Other SMEs
Standardized accounting: apply rule templates to routine accounting and account selection, reducing inconsistent practices Expense compliance checks: provide guidance and risk alerts for travel, entertainment and other common expenses to reduce adjustment risks Tax incentive support: flag eligible items and provide explanations based on generally applicable tax incentives Daily compliance dashboard: use lists and dashboards to show pending tasks, risk alerts and key dates, giving owners and finance teams a clear overview.




