Example workflow — based on patterns we've seen, not yet a deployed case study.
Accounting & bookkeeping practice · BAS prep + supplier reconciliation
The problem. Quarterly BAS prep means downloading bank statements, MYOB/Xero exports, and supplier invoices that arrive as PDFs, scanned receipts, email attachments, and the occasional fax. The bookkeeper spends two solid days per client reconciling line items — most of it is matching, not judgement.
What we'd build. A workflow that watches the client's inbox (or a forwarding alias), parses supplier invoices on arrival, matches them against MYOB/Xero bills already in the system, flags mismatches, and drafts the GST coding for the bookkeeper to confirm. Everything is held in a review queue — nothing posts to MYOB until the bookkeeper ticks it.
Realistic outcome. Two days of reconciliation down to half a day, on a typical 100-supplier quarter. The bookkeeper still does the judgement calls; the AI does the typing.