Buxgalter uchun ofis
AI-agentlar jamoasi bilan
Hisobni siz yuritasiz — AI-agentlar jamoasi rutinani oladi: birlamchi hujjatlarni tahlil qiladi, 1137 boʻyicha QQS kitoblarini yuritadi, kontragentlarni davlat reyestri orqali tekshiradi va Sber hamda T-Bank koʻchirmalarini tortadi. Har bir qadam sizning nazoratingizda.
Siz boshqaradigan AI-agentlar jamoasi
Har bir agent rutinaning bir qismini bajaradi, siz esa bosh buxgalter boʻlib qolasiz va natijani tasdiqlaysiz.
Birlamchi hujjat agenti
Hisob-fakturalar, aktlar, TORG-12 va UPDni tahlil qiladi: turini aniqlaydi, pozitsiyalar, summalar va QQSni ajratadi.
Kontragent tekshiruv agenti
Davlat reyestri boʻyicha DaData orqali baholash: soliq-ID tekshiruvi, kompaniya holati, risk darajasi.
QQS va soliq agenti
1137 boʻyicha xarid/sotuv QQS kitoblarini, aylanma-saldoni va OSNO/USN kalkulyatorlarini yuritadi.
Davr yopish agenti
Amortizatsiya, hisoblanmalar, zaxiralar va qayta baholash — sizning yopish qoidalaringiz boʻyicha.
Tahlilchi agent
Kopilot sizning haqiqiy operatsiyalaringizdagi raqamlar asosida javob beradi, oʻylab topmaydi.
Agentlar qarorlar va provodkalarni taklif qiladi — ularni siz tasdiqlaysiz. Bu sizning ofisingiz, sizning oʻrningizga avtopilot emas.
Agent birlamchi hujjatlarni tahlil qiladi
Upload a scan — the AI classifies the type, extracts line items, totals and VAT, finds the counterparty and matches it to a bank transaction.
Document type
Invoice, act, ТОРГ-12, УПД, cash receipt, bank statement — classified automatically.
Data extraction
Number, date, totals, VAT rate and amount, line items, party ИНН/КПП.
Email & upload
Documents from trusted senders flow into the books with dedup.
Matching
Each document is linked to the matching bank transaction automatically.
Counterparties under control
Every counterparty is checked against the state registry, not by eye.
Scoring is built on the state registry (ЕГРЮЛ) via DaData: company status, age, mass address and director, ИНН checksum. The result is a clear risk level.
- ИНН checksum and registry-status checks.
- GREEN / YELLOW / RED risk levels with the factors behind them.
- A payment to a high-risk counterparty is held for approval.
Where registry data is missing, the system shows UNKNOWN and routes to manual review instead of inventing a red level.
Russian VAT & reporting
Purchase and sales books, trial balance and tax regimes — per current ФНС rules.
VAT books (1137)
Purchase and sales books in the Decree 1137 layout, XLSX export.
Chart of accounts
RAS postings, trial balance, operation journal.
Tax regimes
ОСНО, УСН, ПСН — НДФЛ/УСН/VAT and contribution calculators in chat.
A copilot over your numbers
Ask about finances in plain language — the assistant pulls from tools, it doesn't make figures up.
Answers from data
Cash flow, debts, VAT payable — from your real operations.
Knows Russian accounting
Answer framing tuned for Russia: ФНС, chart of accounts, roubles.
Banks & exchange
Transactions sync automatically and statement import understands 1C formats.
Sber Business & T-Bank
Direct connectors: transactions sync via API, credentials encrypted.
Statement import
1CClientBankExchange (.txt) and CSV with idempotent re-import dedup.
Period close
Depreciation, accruals, provisions and revaluation per close rules.
Data protected
Each project's financial data is isolated and encrypted.
Encrypted credentials
Bank credentials are stored encrypted (AES-GCM), not in the clear.
Roles & access
Project isolation and RBAC: each person sees only their project and role.
Audit trail
Key operations are logged — who changed what is visible.
Savollar
Eng muhimi.
Buxgalterga AI-agentli ofis bering
Bir daqiqada roʻyxatdan oʻting. Birinchi hujjatni ulang — agentlar rutinani oladi, qarorlar sizda qoladi.
Bepul boshlashWŬMÙ — buxgalter uchun ish ofisi: AI-agentlar rutinani sizning nazoratingiz ostida avtomatlashtiradi. Xizmat professional buxgalter yoki soliq maslahatchisining oʻrnini bosmaydi — hisob-kitob va qarorlarni tekshiring.