The AI colleague for accounting.

Superworker posts invoices and bank transactions, asks exactly one short question when something is unclear, and learns from every correction. You approve.

The invoice-processing worklist in Superworker: AI proposals per document, ready for approval

The worklist: AI proposals per document, ready for approval.

How it works

Post. Ask. Learn.

01

The AI posts

Invoices, receipts and bank transactions (CAMT.053) are read, recognised and prepared as posting proposals — on the right RGS ledger account, with the right BTW code.

02

When in doubt: one question

Unclear transaction? No guessing and no suspense account — just one short multiple-choice question to the business owner, via the portal or on their phone.

03

Every correction becomes a rule

Change a posting and Superworker remembers it as a rule for next time. The longer you work with it, the less you have to do.

Two propositions

Built for the firm. Just as good for the business owner.

Want to see it work?

Book a 30-minute demo. We show it on real administrations — no slides.

Request a demo