AP backlog keeps growing
Invoices pile up while staff capture data by hand, match POs, code GL accounts, chase approvals, and key each one into the ERP.
HachiAI builds and runs Intelligent Digital Workers for finance: governed AI workers that run high-volume AP, AR, cash application, reconciliation, and the month-end close inside the ERP you already use, so your team focuses on decisions, strategy, and business partnering.
Full audit trails. Human in the loop. Payment after results. Live in weeks.







The work is high-volume, exception-heavy, and spread across systems that don't talk to each other, so it eats hours and leaks margin.
Invoices pile up while staff capture data by hand, match POs, code GL accounts, chase approvals, and key each one into the ERP.
Manual reminders and hand-keyed cash application stretch DSO. Payments and remittances get matched one at a time, so cash lands late.
Late journal entries and reconciliations, chased across spreadsheets and inboxes, push every month-end past where it should land.
Mis-keyed entries, wrong vendor accounts, thin evidence, and informal workarounds drive rework and leave weak audit trails.
To process more, you hire more. Every volume spike becomes a staffing problem, and every departure resets the training clock.
Work status is buried in inboxes and spreadsheets, so leaders chase updates instead of seeing them at a glance.
Meet three of the ten finance IDWs in our catalog, each custom-built and fully managed by HachiAI: designed, deployed, and monitored end to end, so your finance team focuses on decisions instead of data entry.
Reads vendor invoices, matches to POs, codes GL accounts, routes exceptions, and posts to the ERP. Handles 80% of invoices without a human touch.
Chases outstanding invoices, drafts dunning notices, applies incoming payments and remittances, and escalates disputes. Keeps cash moving and cuts DSO by 10–20 days.
Runs reconciliations across bank, credit card, intercompany, and balance-sheet accounts, drafts journal entries, and flags variances. Cuts the month-end close by 30–50%.
Real finance automations, run end to end across different systems and industries. Client results are shown anonymized by industry.
Public models are strong writers and confident guessers. Finance cannot run on guesswork. A governed IDW adds the four things a raw model cannot.
99%+ accuracy on production entries, with human approval on the edge cases and a full audit trail behind every posting.
Approval gates, thresholds, segregation of duties, and exception paths are part of the workflow, not bolted on. The IDW runs only the controls your finance team signed off.
The IDW picks the right model for each step, routed for the best accuracy at the lowest cost, whether Claude, GPT, Gemini, or a private local model. You are never locked to one vendor.
Your data stays in the environment you choose and never trains public models. Encrypted in transit and at rest, ISO 27001 & ISO 42001 certified, GDPR compliant, on-prem available.
OCR only reads the document. The IDW validates it, routes it, posts it, and records the evidence.
RPA breaks when the screen changes. An IDW handles changing documents, exceptions, unstructured inputs, and the judgment calls finance work requires.
A copilot suggests, it does not act. The IDW does the repeatable work under defined permissions, so your team is not carrying every next step.
We begin with how the work really moves through your AP, AR, and close, then build the worker around it.
Every finance IDW runs under the same controls a strong finance function already enforces: approvals by threshold, segregation of duties, an immutable before-and-after record on every entry, and one-click reversal when something looks off. You add capacity and keep the controls.
If a payment is high-value, a vendor change looks risky, or a match is uncertain, the IDW pauses and sends it to the right person before posting.
The IDW follows your approval matrix. It cannot create, approve, and post sensitive transactions through one unchecked path.
Every step is recorded: the source document, the checks performed, the decision made, the approval received, and the final system update.
Your finance data stays in the deployment environment you choose. The IDW only uses the files, systems, and fields needed for the approved workflow.
If something needs to be reversed or corrected, the workflow keeps the history intact so finance can see what changed and why.
The IDW gets access only to the systems and actions required for its role. No broad permissions, no open-ended system access.
An IDW is a governed AI worker that runs a complete job role inside your existing systems: it reads the documents, applies your rules, makes policy-based decisions, acts across your ERP, CRM, and legacy tools, and routes the exceptions to a person. It owns the role, not a single task.
No. IDWs work inside the systems you already run, SAP, NetSuite, Dynamics, Yardi, QuickBooks and 200+ others, using certified APIs where they exist and secure UI automation where they do not. No rip-and-replace, no new platform for your team to learn.
IDWs run at 99%+ accuracy on production transactions, with human review on low-confidence edge cases and a full audit trail on every action. Accuracy is measured against the scope we sign off with you, not a generic benchmark.
IDWs never operate unchecked: scoped credentials, policy-based approval thresholds, human review on high-risk writes, immutable before-and-after audit trails, low-confidence escalation, and rollback where an action is reversible, with defined remediation and escalation where it is not. Every action is controlled and reviewable.
You pay for outcomes, not software. IDW fees start only after the worker is live and meeting the scope we sign off together, so you see measurable results before you pay for them. (See what one IDW is worth in your business on the ROI calculator.)
We find your highest-ROI finance workflow, map the controls, and show what governed, outcome-owned execution looks like in your environment.