Autonomous Business Agent for Swiss SMEs

The agent that tracks your financial admin

From invoices and payments to ledger and compliance — the agent keeps financial admin moving under your rules.

Sales to cashPurchases to payablesAccounting close-readyAudit trail by default
Financial Flow
0/3
Invoice #4521
CHF 12'450.00
Pending
Bank Payment
CHF 12'450.00
Pending
Reconciliation
Auto-matched
Waiting
Automated reconciliation
Processing...

Before / After Numezis

Replace disconnected tools with one coordinated finance journey.

Finance data is fragmented

Sales, purchases, banking, and accounting live in different tools. Reconciliation becomes a monthly project.

  • Sales and purchases run in separate systems.
  • Bank matching requires manual reconciliation.
  • Month-end closes depend on spreadsheets.
One model, end-to-end

Numezis connects every transaction to a single source of truth, with approvals and automation built in.

  • Unify sales, purchasing, banking, and accounting.
  • Automate matching with clear exception handling.
  • Close faster with traceable, compliant records.
Governed runtime

The agent runs your finances for you

Invoices, expenses, VAT and reconciliation — operated in plain language on a governed, fiduciary-grade ledger.

  • The agent acts under your rules.
  • Sensitive decisions require approval.
  • Every action is traceable.

Numezis Agent

Online · operating in Finance

Show my open invoices.

Six modules, one accounting backbone

Choose a module to see how it contributes to one finance operating model.

How it works

01

Record

Capture sales, purchases, payroll, and tax events in a shared accounting model.

02

Reconcile

Match bank movements, resolve exceptions, and keep audit trails complete.

03

Report

Run closing, publish reports, and deliver compliance outputs with confidence.

Real workflows, not demos

Inspect accounting, sales, and HR workflows through one governed MCP surface.

Your SME does not need another dashboard.

Not business software. A business agent.

Admin work needs to move forward.

01

Observe

02

Prepare

03

Recommend

04

Execute under rules

05

Execute with approval

06

Manage by exception

It handles admin. You stay in control.

The agent acts under your rules.

Sensitive decisions require approval.

Every action is traceable.

Finance agent — frequently asked questions

What the Numezis agent can do across invoicing, VAT and the ledger.

Take control of your finances

From invoicing to reconciliation — one platform, zero silos.