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3 results
INV-2026-042 | Paid | 01.03.2026 | 31.03.2026 | CHF 8’450.00 |
INV-2026-043 | Sent | 05.03.2026 | 04.04.2026 | CHF 12’200.00 |
INV-2026-044 | Draft | 10.03.2026 | 09.04.2026 | CHF 3’680.00 |
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For Swiss SMEs: finance, HR, purchasing, and documents run by a supervised AI agent — one system, one source of truth, your team in control.
Ask in plain language and the agent invoices, books, files, and follows up across finance, HR, and purchasing — under your rules.
Built on Numezis unified accounting, payroll, purchasing, and document AI — hosted in Switzerland.
Finance, HR, purchasing, and documents live in separate apps that don't talk to each other.
The same numbers are entered again and again as work passes between systems and people.
Reports disagree because each department keeps its own version of the numbers.
VAT, payroll, and approvals each carry Swiss rules that are easy to miss across disconnected tools.
Raise an invoice, approve a bill, onboard an employee, or find a document — from one conversation with your agent.
Numezis unifies the back office of a Swiss SME — finance, HR, purchasing, and documents — run by a supervised AI agent on one governed system.
Finance, HR, purchasing, and documents share the same data, so every report agrees.
Ask the agent to invoice, book, onboard, or file — it works across departments, not just one module.
The agent prepares and executes; your team reviews and approves, keeping control and accountability.
QR-bill, VAT, payroll, and approvals carry Swiss rules natively, across the whole back office.
Every payment, hire, and purchase follows a clear workflow, so who approved what is always traceable.
Data residency in Switzerland, permissioned access, and a full audit trail across every module.
Invoicing, bookkeeping, payroll, purchasing, and documents — automated under your rules, approved by your team.
Invoicing, bookkeeping, VAT, and banking in one place, kept current by the agent under Swiss standards.
Employee records, leave, and Swiss-compliant payroll with AVS and declarations, all in the same system.
Supplier bills and purchase orders follow approval and post straight to the books.
Scan or email documents; OCR extracts the data and the agent files and books them.
Before you pick how to run your SME's back office.
Move from scattered tools and re-keyed data to one governed system, run by a supervised AI agent.