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Systems you can see running before you buy anything.

Twelve automation builds, each one run through scripted scenarios on sample data with the screens to show for it. Every one is adapted to the client's own tools when it goes live.

AI agentsOperationsFinanceGovernanceE-invoicingMarketing operationsAI assistants
WhatsApp lead agent on the Meta Cloud APIAI agents

WhatsApp lead agent on the Meta Cloud API

Verifies every message came from Meta, reads it, answers, books, hands complaints to a human and follows up inside the 24 hour rule.

AI lead response and booking engineAI agents

AI lead response and booking engine

Every web form, ad lead or CRM webhook gets a scored reply in under a minute, hot leads get calendar slots and a sales task, cooler leads start a nurture sequence.

Order to fulfilment: store, supplier, shipping, CRM and ERPOperations

Order to fulfilment: store, supplier, shipping, CRM and ERP

A store order arrives, stock is confirmed with the supplier, and purchase order, shipping label, customer email, CRM and ERP are updated in one run.

Month end close: checks, management pack, commentary, distributionFinance

Month end close: checks, management pack, commentary, distribution

Pulls the trial balance and subledgers, runs the close checks a reviewer would tick by hand, drafts the commentary and distributes the pack, or blocks it and says why.

Invoice intake: extract, validate, post or reviewFinance

Invoice intake: extract, validate, post or review

Supplier invoices arrive by email or upload, an AI step extracts the fields, a deterministic layer validates them, and each one is posted, queued for a human, or rejected with the reason.

Approvals: thresholds, approver, deputy, escalationGovernance

Approvals: thresholds, approver, deputy, escalation

The approval rule is written down once and applied the same way every time: who says yes, up to how much, who covers when they are away, and what happens after 24 hours of silence.

Reconciliation exceptions engine: bank against ledgerFinance

Reconciliation exceptions engine: bank against ledger

Matches bank receipts to the sales ledger by reference, amount and date, split and partial payments, and ranks every exception by money at risk.

E-invoicing readiness checker for UAE invoice exportsE-invoicing

E-invoicing readiness checker for UAE invoice exports

Runs an invoice export from any accounting system against the PINT AE rules and lists exactly which master data fields to fix before an accredited provider is appointed.

13 week cash flow forecast from the ledgersFinance

13 week cash flow forecast from the ledgers

Builds the weekly cash view from open receivables, open payables and the recurring schedule, dates receipts by how each customer actually pays, and runs the scenarios that matter.

Multi entity consolidation with intercompany eliminationsFinance

Multi entity consolidation with intercompany eliminations

Three trial balances on three charts of accounts, mapped to one group chart, translated to AED, intercompany eliminated, with every unresolved item listed before sign off.

Multi agent content pipeline with a QA gate and human approvalMarketing operations

Multi agent content pipeline with a QA gate and human approval

Topics in, four agents per topic (research, outline, draft, QA), a deterministic quality gate, human approval, then publish as drafts with the token cost accounted per run.

Private AI assistant over company data (MCP server)AI assistants

Private AI assistant over company data (MCP server)

Lets Claude Desktop or any MCP client work with a company's CRM, tasks and inventory through ten audited tools, with read only guardrails and a dry run before anything is written.

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