Arthur & Co Automation
What can you automate?
Document-heavy workflows that slow your team down. Pick one and see how Arthur & Co handles it.
AP automation for supplier invoice checks
Victor audits supplier invoices before payment: line-item math, duplicates, missing required fields, off-contract charges, and price drift against the supplier contract.
See how it worksAutomate your back office without hiring more people
Contract review, document comparison, supplier reconciliation, AP automation, compliance checks. Specialist AI agents handle the document work that keeps small teams stuck on admin instead of growth.
See how it worksAutomate compliance verification for your team
Upload your compliance questions and evidence files. Vera checks what is answered, what is partial, and what is missing. Structured gap analysis in minutes, not weeks. Launching soon.
See how it worksAutomate contract comparison for your team
Upload your baseline and a vendor draft. See every deviation ranked by risk in under 2 minutes. No more scrolling between PDFs.
See how it worksContract review workflow for small procurement teams
Upload a vendor agreement, NDA, MSA, or renewal. Grant turns it into a structured first-pass review: risks, missing protections, obligations, and negotiation questions.
See how it worksAutomate document comparison for your team
Upload two versions of any business document and see exactly what changed. Every difference ranked by importance — critical, moderate, or minor. Done in under 90 seconds.
See how it worksAutomate document analysis for your team
Upload any business document — policies, SOPs, regulations, proposals, specs — and get a structured analysis in under 90 seconds. Key terms extracted. Obligations surfaced. Nothing missed.
See how it worksElectronic invoicing compliance for SMEs - France, Germany, and the rest of the EU
France's e-invoicing mandate applies to all businesses from September 2026. Germany's B2B e-invoicing requirement is already in effect. Most SMEs are not ready. Arthur agents read your invoices, check format compliance, and route them through your existing approval flow. No new finance system. Launching soon.
See how it worksAutomate supplier reconciliation for your team
Supplier statements matched to your ledger. Invoices verified against purchase orders and delivery notes. Discrepancies flagged with evidence. All in under 2 minutes.
See how it worksVendor onboarding software that turns the checklist into a 5-minute review
Stop chasing W-9s, COIs, and security questionnaires across email. Drop a vendor's submission into Vera. Get every required field, certificate, and answer checked against your onboarding checklist - with a clear answered / partial / missing status per item.
See how it worksReady to automate?