PLATFORM / FITEKAI
AI that learns your team's accounting logic.
FitekAI assigns the right cost accounts, dimensions and VAT automatically — by learning from your team’s own postings, not rigid rules. High accuracy, every entry confidence-scored.
WHAT IT DOES
It studies your books — then does the categorising for you.
FitekAI analyses your historical postings and booking behaviour and continuously improves at assigning cost accounts, dimensions (projects, cost centers, tracking categories), VAT and other booking values — with high precision. No rule-building, no rigid templates. It learns and evolves with your business, so your team reviews exceptions instead of keying every line.
What FitekAI actually does.
Learns from your history
Studies past postings and booking behaviour to automate categorising decisions — the way your team already works.
Categorises the full entry
Automatically assigns cost accounts, dimensions (projects, cost centers, tracking categories) and VAT.
Confidence on every field
Each AI suggestion shows a confidence level, so your team adjusts only what needs a second look.
Adapts as you change
Keeps up with new suppliers and shifting accounting practices automatically — no re-training project.
Full auto for recurring
Trusted recurring invoices from regular suppliers post end to end, untouched.
Cuts errors and entry
Minimises manual data entry and significantly reduces posting errors across the ledger.
Fits your workflow
Integrates into your existing approval and booking flow — it changes nothing about how you work.
Value from day one
No complex rule configuration required — it’s ready to deliver from the first invoices.
WHAT IT MEANS FOR YOU
Same AI. A different win for each role.
CFO / FINANCE DIRECTOR
Control and a faster close.
- Fewer posting errors across the ledger
- A close that doesn’t wait on manual categorising
- Automation you can trust — every entry is confidence-scored
ACCOUNTANT / AP
No hands on booking.
- No rule-building and no templates to maintain
- It categorises the way your team already categorises
- Recurring supplier invoices post themselves
IT / CTO
Nothing to run, nothing to break.
- No complex configuration or model training
- Fits seamlessly into your existing approval & booking flow
- Value from day one — not a project
How it works.
1
Learns your postings
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2
Suggests a categorised entry
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3
You review exceptions
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4
Posts to your ERP
POSTS STRAIGHT INTO THE ERP YOU ALREADY RUN
