Receipts and invoices
The agent gathers receipts from email and flags invoices that differ from earlier prices.
- Receipts in one place
- Differences marked before approval
- Nothing is paid without you
Home · Holding and property
Holding and propertyA holding company or a small property company has many small tasks: receipts, tenants, general meetings and deadlines. An AI agent can do the groundwork, and you approve before anything is sent or paid.
The agent gathers receipts from email and flags invoices that differ from earlier prices.
Tenant enquiries are sorted, and the agent writes reply drafts you can edit.
Notices, draft minutes and company deadlines are gathered so nothing is left lying.
Example: Instefjord Eiendom AS gets a monthly overview of supplier invoices and open matters. Sindre Vassenden reads it before anything is sent. The example shows the way of working. It is not a customer story.
Boards that want more help can choose the Board secretary package, with a monthly supplier review, follow-up of open matters and a fixed contact person.
Also read: Finance department · Receipts and bookkeeping · Board papers · Automating invoice handling · Housing co-ops · Board packages
A free 20-minute call about invoices, email and customer follow-up. Call 416 00 048, or email andreas@fjellhoy.com. Nothing is sent until you call, or send the email yourself.
Fjellhøy AS · org. no. 936 970 583 · 1540 Vestby · Listed in the Register of Business Enterprises