Getting Started
Migration, initial setup, and first steps with Artifi
Daily Accounting with AI Agents
Let autonomous agents handle your day-to-day bookkeeping — bank statements, bills, expenses, and more
How to Process Bank Statements
Automatically categorize bank transactions, match vendors and customers, and post journal entries using the Bank Transaction Processor and multi-agent orchestration.
How to Automate Bill Processing
Forward a vendor invoice to a dedicated email address and watch the Bill Processor Agent extract the data, resolve the vendor, classify the expense, and post the journal entry — all without manual data entry.
How to Run Billing Cycles
Generate recurring customer invoices automatically from active contracts using the Billing Run Agent.
How to Manage Prepaid Expenses
Forward a multi-period vendor invoice and watch the Bill Processor capitalise it to a prepaid asset, delegate contract creation to the Master Data Agent, and generate a calendar-month amortisation schedule — GAAP/IFRS compliant, fully auditable.
How to Reconcile Transactions
Schedule the Transaction Reconciliation Agent to match payments to invoices automatically — exact pairs, group settlements, and unmatched items flagged for review.
How to Collect Missing Bills
Schedule the Bills Collector Agent to email vendors automatically when you've paid them but haven't received a bill — escalating tone, per-vendor cooldown, no human nag-list to maintain.
Manage Agents
Understand how agents work, configure them, orchestrate multi-agent workflows, and build your own
Agents Overview
Understand, configure, and monitor AI agents that automate your accounting workflows — from vendor bill processing to bank reconciliation.
Agent Orchestration
Coordinate multiple agents with sagas, downstream rules, memory, and human escalation for complex accounting workflows.
Build Custom Agents
Create a custom AI agent in under 5 minutes — describe what you want, review the generated config, and watch it run.
Daily Operations
Manual workflows for invoicing, payments, reconciliation, and reporting
How to Calculate Payroll
Run a full Estonian gross-to-net payroll from a single prompt — Claude does the math, posts to the GL, and prepares the SEPA payment batch.
How to Plan a Budget
Build a full annual operating budget from a slash command — Claude reads your prior-year GL actuals, applies your growth assumptions, and submits a 12-month plan ready for variance analysis.
How to Allocate Costs
Split shared costs across departments, projects, or any dimension with a single slash command — Claude reads the source GL balance, applies your split rule, and posts a balanced allocation journal entry.