AI Automation for Accounting: E-invoice, GİB & VAT
E-invoice processing, GİB reconciliation, VAT/withholding returns and monthly close — systematise an accounting firm's peak-season workload with AI.
Sectors: Finance & Accounting
- Matching document fields with accounting records.
- Reviewing duplicate records and amount differences.
- Separating reporting and access for each client.
- Extract fields from permitted invoices and show them beside source documents.
- Queue discrepancies for review; require accountant approval before posting.
- Separate client reports by access permissions; validate each integration.
Model scenario — illustrative assumptions
Pilot: document matching and accountant review
Plan a pilot comparing approved invoice samples with existing records. Test duplicates, missing fields and amount discrepancies; measure correct matches and correction time. Posting, filing and payment decisions remain with the authorised professional.