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AGENTIC ERP· Agents work every day of the month

Your back office, run by AI agents. Books closed on day zero.

Agents capture every bill, match every bank line, chase late invoices and reconcile the books daily — a continuous close, not a month-end scramble. Your team approves what matters, in the app or on WhatsApp.

Book a demo

Good morning. Your books are current.

MayaOnline · answers from the books
Demo company
Hi, I'm Maya. You are looking at a demo company's books. Ask me about cash, who owes you, profit, payroll or the month-end close.

Sample answer from a demo company. On your books, Maya answers from your own records.

Snapshot

June revenue$124,800+$6,200 vs May
Cash in bank$86,400212 of 214 bank lines matched
2to check
Customers owe you$18,650$3,380 overdue · Collector drafted a reminder
You owe suppliers$12,900$4,200 waiting for your approval

Needs you

  • Payments to approve2
  • Bank lines to check2
  • Reminder to send1
  • June payroll to confirm1

June close

22 / 24steps done by agents
  • Match bank accountsDone
  • Review customer balancesDone
  • Approve the supplier runWaiting for you

Agents at work

  • Bookkeeper matched 14 bank lines2 min
  • Capture read 3 supplier bills9 min
  • Collector drafted 1 reminder25 min
  • Payroll built the June run1 hr

Product illustration · sample data

The old way vs with DeepERP

Five jobs every small business does. Same job, different week.

Bank matching

The old way
  1. Download the statement at month-end
  2. Match lines to invoices by hand
  3. Chase the unexplained deposits
With DeepERP
  1. The Bookkeeper matches lines daily
  2. Only the lines it cannot place come to you
  3. You pick the customer in one tap

Supplier bills

The old way
  1. Type each bill from paper or email
  2. Check the price against the order, if there is time
  3. Pay, then find the overcharge
With DeepERP
  1. Capture reads the bill from a photo or email
  2. The Clerk checks price, quantity and delivery
  3. A price rise is flagged before you pay

Chasing payments

The old way
  1. Remember who is late
  2. Write the reminder yourself
  3. Hope they reply
With DeepERP
  1. The Collector drafts polite reminders with pay links
  2. You approve the wording once
  3. Promised dates land in your cash forecast

Payroll

The old way
  1. Collect attendance in a spreadsheet
  2. Work out leave, overtime and deductions
  3. Make the bank transfers one by one
With DeepERP
  1. Attendance and leave flow in during the month
  2. The Payroll agent assembles the run and flags gaps
  3. You confirm with a code; the bank file is ready

Month-end

The old way
  1. Start closing on the 5th, finish by the 20th
  2. Explain the differences from memory
  3. Send the accountant a folder
With DeepERP
  1. Everything was recorded as it happened
  2. The Controller agent lists what is left to check
  3. You publish the month; the reports are fixed

THE DAY-ZERO CLOSE

Month-end, without the crunch.Close on day zero.

Most teams close the books in a rush after the month ends. DeepERP runs a continuous close: agents do the close work every day, so month-end becomes a review, not a project.

Close work across the monthIllustration of how the work is spread — not a customer result.
The usual closeWork piles up after month-end
Close crunch
Agentic closeAgents work daily · review on day zero
Day 0 · close

The agent loop, every day

  1. CaptureBills and receipts read as they arrive
  2. MatchBank lines matched to invoices daily
  3. ReconcileAccounts checked against their records
  4. ApproveYour team approves what matters
  5. CloseBooks ready on day zero
Your agent team

Meet your back-office team

Think of them as hires. Each has a job, does it every day, and knows exactly what it never does without you.

Nine hands-on agents do the daily work. Eleven senior agents think like the finance and operations people most growing companies never hire. Each has a job description, a spending limit you set, and a record of everything it did.

Meet the whole team →

Maya + your agent team · live212 tasks this week

Bookkeeper · Matched 184 bank lines

Hover or tap an agent to see what it doesIllustrative figures

Bookkeeper

Every dayMatches every bank line to an invoice, a bill or an expense and keeps the books balanced.

Never without youPosts an entry above your limit, or one it is not sure of.

Included in your plan

Capture

Every dayReads bills and receipts from email, photos and chat, codes them and checks them against your order.

Never without youRecords a bill that does not match what you ordered and received.

Included in your plan

Collector

Every dayFollows up on what you are owed, politely, with a pay link, and notes what each customer promised.

Never without youWrites off a debt or changes a customer's terms.

Included in your plan

Payroll

Every dayTurns attendance and leave into the month's salaries, payslips and the bank file.

Never without youPays anyone. Every run waits for you and a code from the app.

Included in your plan

Treasury

Every dayPrepares the week's supplier payments and watches the cash position.

Never without youSends a payment or changes a supplier's bank details.

Included in your plan

CFO

Every dayKeeps the 13-week cash forecast current and drafts the options when a week looks tight.

Never without youActs on its own — it reads, advises and proposes.

Included in your plan

Tax

Every dayWorks out tax on every line and drafts the return from the books.

Never without youFiles a return. You, or your accountant, review and sign.

Included in your plan

Sales manager

Every dayLists stalled deals, overdue follow-ups and customers going quiet.

Never without youSends a quote or changes a price without you.

Included in your plan

Five things the agents never do without you

Whatever limits you set, these always need a person and a one-time code from the app — in week one and every week after.

  1. Paying suppliersPayment runs are prepared by Treasury and sent to the bank only after your code.
  2. Paying salariesPayroll is assembled from attendance and leave; the run waits for you.
  3. Changing bank detailsA supplier's or an employee's bank account never changes over chat or on an agent's say-so.
  4. Changing roles and limitsWho can do what, and how much an agent may do on its own, change only with your code.
  5. Exporting or deleting dataYour data leaves, or goes, only when you ask and confirm.

Reopening a closed month needs the same. Type FREEZE in WhatsApp and every agent action stops.

How we keep your money safe →

Your processes, start to finish

See every process

Procure to Pay

  1. Reorder
  2. Quotes over chat
  3. Purchase order
  4. Goods receipt
  5. Bill from a photo
  6. Matched
  7. You approve the run

Order to Cash

  1. Lead in chat
  2. Quote
  3. Order, stock and credit check
  4. Delivery with photo
  5. Invoice with pay link
  6. Polite reminders
  7. Cash matched

Hire to Retire

  1. Position vs budget
  2. Candidates
  3. Offer letter
  4. Onboarding
  5. Attendance and leave
  6. Payroll you confirm
  7. Payslips

Record to Report

  1. Recorded as it happens
  2. Bank matched daily
  3. Month-end adjustments
  4. Balances checked
  5. Month-end checklist
  6. Controller review
  7. Board pack

Quote to Contract & subscriptions

  1. Quote
  2. Contract signed
  3. Plan and usage set
  4. Recurring invoice
  5. Revenue spread over months
  6. Renewal reminder
  7. Renew or upgrade

Project to Profit

  1. Budget and milestones
  2. Time and costs logged
  3. Work in progress
  4. Milestone invoice
  5. Over-budget alert
  6. Profit by project

WHATSAPP, CONNECTED TO YOUR ERP

Approve from WhatsApp.Every decision stays on record.

Capture a bill, ask a financial question or review an approval from WhatsApp. Keep the conversation connected to the business record and your approval controls.

Explore WhatsApp
MayaWhatsApp · DeepERP
Show me the bill waiting for approval.

Here is the proposed bill, with the supplier, amount and source document. Review the details before deciding.

Supplier invoiceINV-2048 · $4,200.00
Review approval

Approvals follow your company’s controls

Two-minute check

Is your business ready for an AI back office?

Six questions about how the work gets done today. A plain answer at the end, and what to do first.

Question 1 of 6How do supplier bills reach your books today?

Your answers travel with the form so the reply is about your business, not a template.

AGENTIC ERPClose the books on day zero

See your own month-end run by agents.

Bring a month of bills and bank statements. We'll show the agents capturing, matching and closing it — and exactly where your team approves.

Book a demoOpen a demo company