Archie is Arcanum’s AI Financial Assistant

With Archie you can automate repetitive financial tasks, gain spending insights and organise finances

Archie’s current Invoice Data Extraction Solutions

Have Archie automatically process your invoices and remove the need for manual data entry.

Invoice processing made easy.

Save time and resources with intelligent automated invoice processing.

• Manual Upload to Gmail Inbox

This is a great option for quickly testing out Archie's ability to extract data from your invoices before setting up an end-to-end combination.

Manually upload an invoice, and then have Archie process for you and email you the extracted data in minutes.

• Manual Upload to Xero Draft Bills

This is a great next step to achieving end-to-end automation. Upload multiple invoices to have Archie process them for you, add them to your Xero Draft Bills list.

• Google Drive Folder to Google Sheets Document

This is a great combination to automate a time consuming step in your AP processing if you use Google workspace.

Every time you add new invoices into a specified folder in Google Drive, Archie will update the corresponding Google sheet document with the new invoice data.

• Outlook Inbox to Xero Draft Bills

Experience end-to-end automation for invoice processing by having Archie process invoices as soon as they are arrive in your inbox. He then adds them to your Xero 'Draft Bills' list, ready to be approved when you are.

• Manual Upload to Outlook Inbox

This is a great option for quickly testing out Archie's ability to extract data from your invoices before setting up an end-to-end combination.

Manually upload an invoice, and then have Archie process for you and email you the extracted data in minutes.

Archie’s current Accounts payable reconciliation Solutions

Utilising GPT technology, Archie analyses lists of invoices and PO's to provide a report and drafted vendor emails.

• Manual Upload to Gmail Inbox

This is a great option for quickly testing out Archie's ability to do your AP reconciliation before setting up an end-to-end combination. Manually upload lists of PO's and invoices and Archie will process them for you sending you an email with a report and provide personalised draft vendor emails.

• Manual Upload to Outlook Inbox

This is a great option for quickly testing out Archie's ability to do your AP reconciliation before setting up an end-to-end combination. Manually upload PO and invoice data and Archie will process it for you, sending you an email with a report and provide personalised draft vendor emails based on the results.

• Xero Account to Outlook Inbox

Experience end-to-end automation for AP reconciliation by having Archie use lists of invoices and PO's from your Xero account, and then send you a summary of the results to your Outlook email inbox with personalised draft vendor email based on the results.

Archie’s current Financial report Generator

Have Archie analyse financial data to provide insights and predictions to produce a financial report.

Manual Upload to Gmail Inbox

This is a great option for quickly testing out Archie's ability to analyse your financial data and produce insights for a report before setting up an end-to-end solution. Manually upload financial data and receive insights directly to your email inbox.

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Arcos is Arcanum's customer support Assistant

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Arcos specialised in supporting busy stressed customer support teams by connecting directly to their email inbox in order to answer FAQ's automatically as they arrive. Say hello to more time to spend on those more complex customer support tasks and goodbye to busy, cluttered inboxes!