Accounting AI — let AI handle the paperwork
Upload invoices, bills, and bank statements — AI extracts line items, matches customers and vendors, and assigns chart-of-accounts codes. Review side-by-side, then post. OperAgent Copilot runs your books by conversation.
Talk to a ConsultantWhy bookkeeping still eats your week
SMEs drown in PDFs and spreadsheets — while reconciliation and account coding stay manual, slow, and error-prone.
Hours lost to document entry
Invoices, bills, receipts, and credit notes arrive as PDFs or photos. Staff re-type every line into your accounting system.
Bank reconciliation backlog
Statement lines pile up unmatched. Finding the right payment or creating the missing entry takes time you do not have.
Coding and contacts scattered
Picking the right revenue or expense account and linking the correct customer or vendor slows every transaction.
Point 1
AI document import
From PDF to draft document — you review before anything posts.
Upload PDFs or images for invoices, bills, purchase orders, payments, credit notes, and bank statements. A multimodal AI agent extracts fields, searches CRM customers and vendor records, assigns COA accounts per line, and sends rows to a review queue. Finalize when you are satisfied, then post to the general ledger.
- Multimodal parse for sales, purchase, and bank documents
- Auto-match customers, vendors, and chart-of-accounts lines
- Side-by-side review: source file next to extracted data
- Review-before-post workflow — AI drafts, you approve
Point 2
OperAgent Accounting copilot
Ask in plain language — create, post, reconcile, and report.
Embedded OperAgent Copilot on accounting pages understands where you are in the app. Use OperAgent Accounting MCP tools plus CRM and vendor connectors to list and create documents, run P&L and balance sheet reports, auto-match bank transactions, and manage imports — all through conversation.
- Context-aware copilot on dashboard, lists, and detail pages
- 140+ accounting MCP tools: post, report, reconcile, import
- Auto-match bank transactions to payments and receipts
- CRM and vendor connectors for end-to-end workflows
Need accounting AI tailored to your operations?
We configure COA, import workflows, copilot integrations, and training — from setup to go-live on your books.
Contact Us on WhatsAppRun Accounting AI on Metadiv Business today
Subscribe to Metadiv Business and open Accounting from the app switcher — start importing documents in minutes.
Sign in to Metadiv Business, set up your chart of accounts, enable AI document import, and chat with OperAgent Accounting — no custom project required.
Go to Metadiv Business