PLATFORM / ACCOUNTING AUTOMATION
Automate pre-accounting. Give finance its time back.
Fitek takes the manual load out of capture, categorising and approval, then posts clean entries to your ERP without double entry — so finance can focus on control, insight and the close.
BUILT FOR EFFICIENCY
OCR and FitekAI capture invoice fields, apply account categorises, cost centres and VAT through supplier rules or learned behaviour, route approvals, and sync the result to your accounting system.
Capture to posting, without the chase.
Automated data capture
OCR and AI extract supplier, dates, line items, totals and tax.
FitekAI & supplier rules
Apply account categorises, cost centers and departments by history or supplier logic.
Approval workflows
Route documents to the right approvers with notifications and reminders.
ERP integration
Sync processed documents to your ERP with no double entry.
WHAT IT MEANS FOR YOU
Let Finance Lead With Real-Time Control.
FOR THE CFO
Shorten the close, reduce errors, and scale pre-accounting without scaling manual work.
FOR AP
Capture to categorising to approval, automated end to end — and no double entry.
FOR IT
Native ERP sync keeps accounting data in one flow — no rekeying, no parallel records.
POSTS STRAIGHT INTO THE ERP YOU ALREADY RUN
