Automate your clients’ preliminary bookkeeping. Billay captures documents, validates invoice data, and creates accurate posting suggestions - so your team spends less time on routine tasks and more time providing expert support to clients.

Turn invoices into reliable posting suggestions in seconds. The Invoice Agent handles data capture, account assignment, and preparation, while you can review, adjust, and approve the results at any time.

Digitize your invoice processes without replacing existing systems. Billay consolidates incoming documents, automates validation and approval, and sends the prepared data directly to your accounting or ERP system.

Stay on top of even high order and invoice volumes. Billay processes documents and transaction data from online stores, marketplaces, and other sources, preparing them in a structured format for accounting teams, tax advisors, and ERP systems.

Process supplier invoices, expenses, and receipts from multiple locations centrally and efficiently. Billay identifies relevant invoice data, supports custom approval workflows, and ensures a fast, traceable handoff to accounting.

Your processes are unique and so is your Accounting agent. Billay connects to your existing tools and data sources, automating tailored workflows from invoice capture to validated export.