Finance orchestration

The agent that tracksyour financial admin

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

  • Sales to cash
  • Purchases to payables
  • Accounting close-ready
  • Audit 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
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Six modules, one accounting backbone

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

Sales

Sales

Purchases

Purchases

Banking

Banking

Accounting

Accounting

Swiss VAT

Compute rates, validate transactions, and prepare compliant declaration exports.

Swiss Payroll

Run payroll simulations and declarations with approval-ready controls.

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.

Take control of your finances

From invoicing to reconciliation — one platform, zero silos.