AI help with invoice intake, prepared vouchers and a monthly report for companies using Xledger, Business Central, Tripletex or Visma

No. It works alongside the system you already use. The books stay there. The assistant prepares suggestions, and you or your accountant approve before anything is sent.

No. Fjellhøy does not offer a certified integration, a partnership or a ready-made connector for Xledger, Business Central, Tripletex or Visma. We set the assistant up in accounts your company owns, shaped around the routines you already have.

No. You or your accountant approve before anything is sent. Control stays with the finance department.

Account coding, a match against an order, an agreement or an earlier invoice, and exceptions someone should look at before saying yes. It can also draft a monthly report for you to read before it goes any further.

The finance department in a company of about 30 to 150 people that takes in invoices, posts them and prepares a monthly report. The page is written for a department like that, for example in trading or distribution, that already uses Xledger, Business Central, Tripletex or Visma.

That is settled for each customer and written into the data processing agreement. A data processing agreement is signed before we start. There is more on Security, and on GDPR and the data processing agreement.

The price for setup, and for follow-up if you want it, is under Pricing on the home page. Fjellhøy does not state a price for the platform subscription. The vendor bills that separately.