Arthur & Co Automation

What can you automate?

Document-heavy workflows that slow your team down. Pick one and see how Arthur & Co handles it.

Choosing what to automate

Automate your back office without hiring more people

Review contracts, compare documents, match invoices and delivery records, reconcile supplier statements, and extract bank-statement data with defined workflows.

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Supplier invoice workflows

Accounts payable automation: choose the right invoice check

Match invoices to purchase orders, add delivery records for three-way checks, and reconcile supplier statements with your ledger. Choose the check that fits your finance task.

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Prepare your finance workflow for electronic invoicing

Separate electronic-invoice exchange and tax validation from invoice matching. Arthur & Co checks invoices against purchase orders; country-specific e-invoicing certification is outside its current scope.

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Three-way matching: resolve invoice and delivery exceptions

An invoice can agree with the order while the delivery is short. Compare the invoice, purchase order, and goods receipt to find differences before your approval decision.

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Accounts payable checks

Credit note finder

Upload one supplier statement and the corresponding ledger export for the same period. Review matched entries, amount differences, missing credits, and possible duplicate lines.

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Payment mismatch checker

Upload one supplier statement and the corresponding ledger export for the same period. Review matched entries, amount differences, missing credits, and possible duplicate lines.

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Reconcile supplier statements against your ledger

Upload one supplier statement and the corresponding ledger export for the same period. Review matched entries, amount differences, missing credits, and possible duplicate lines.

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Supplier statement checker

Upload one supplier statement and the corresponding ledger export for the same period. Review matched entries, amount differences, missing credits, and possible duplicate lines.

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Questions and evidence

Check compliance questions against your evidence

Upload compliance questions and supporting files. evidence review prepares a first-pass view of what is answered, partial, or missing for human review.

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Cyber insurance evidence checklist

Upload a cyber insurance renewal checklist and evidence pack. evidence review shows which requested proofs are ready, partial, or missing.

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ISO 27001 checklist review

Upload an ISO 27001 control checklist and evidence pack. evidence review shows which controls have supporting documents and which need follow-up.

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Security questionnaire assistant for evidence-backed answers

Upload the questionnaire and your security evidence pack. evidence review fills the answer table, cites the supporting files, and flags anything that is partial or missing before sales sends it back.

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SOC 2 evidence request tracker

Upload a SOC 2 request list and evidence pack. evidence review maps screenshots, logs, policies, access reviews, and reports to each request.

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Vendor due diligence questionnaire assistant

Upload a vendor DDQ and the evidence pack. evidence review drafts source-backed answers, marks partial proof, and shows what still needs review.

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Review vendor onboarding evidence against your checklist

Upload the onboarding checklist and vendor evidence. Review draft answers, their sources and partial or missing items before asking the vendor to follow up.

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Document workflows

Board pack summarizer

Upload board materials. document review prepares a first-pass brief with decisions requested, risks, questions, financial highlights, and follow-ups.

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Automate document comparison for your team

Upload two versions of a business document. document review prepares a structured view of detected changes, ranked by importance for human review.

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Automate document analysis for your team

Upload a supported business document — such as a policy, SOP, regulation, proposal, or specification — and get a structured first-pass analysis of key terms, obligations, and priorities.

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Policy version comparison

Upload two policy versions. document review highlights changed obligations, removed controls, new exceptions, and rollout questions.

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SOP comparison assistant

Upload two SOP versions. document review highlights changed steps, removed controls, new responsibilities, and review questions.

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Vendor proposal comparison

Upload vendor proposals. document review compares scope, pricing, assumptions, exclusions, timelines, and open questions side by side.

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Contract workflows

Compare a vendor draft with your baseline contract

Upload both contracts. contract review prepares a structured view of material deviations, risk-relevant changes, and questions for human review.

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Contract review workflow for small procurement teams

Upload a vendor agreement, NDA, MSA, or renewal. contract review turns it into a structured first-pass review: risks, missing protections, obligations, and negotiation questions.

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Start with your task

Find the workflow for your next task

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