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

Explore the planned workflow for checking supplier invoices before payment: line-item math, possible duplicates, missing required fields, off-contract charges, and price drift against an uploaded supplier contract.

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Automate your back office without hiring more people

Review contracts, compare documents, reconcile supplier statements, and check evidence with specialist workflows. Planned agents extend the same model into invoice review and other back-office work.

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Board pack summarizer

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

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Check compliance questions against your evidence

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

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Compare a vendor draft with your baseline contract

Upload both contracts. Grant 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. Grant turns it into a structured first-pass review: risks, missing protections, obligations, and negotiation questions.

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Credit note finder

Upload a supplier statement and your internal records. Hope flags likely missing, unapplied, or expected credit notes.

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Cyber insurance evidence checklist

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

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Automate document comparison for your team

Upload two versions of a business document. Morgan 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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Prepare your finance workflow for electronic invoicing

Understand the changing requirements, keep certified exchange and tax decisions in the right systems, and explore Arthur & Co's planned invoice-review direction. No country-specific e-invoicing workflow is live today.

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ISO 27001 checklist review

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

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Payment mismatch checker

Upload a supplier statement and payment export. Hope flags amount, timing, unallocated, and missing-payment differences.

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Policy version comparison

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

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Security questionnaire assistant for evidence-backed answers

Upload the questionnaire and your security evidence pack. Vera 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. Vera maps screenshots, logs, policies, access reviews, and reports to each request.

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SOP comparison assistant

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

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Reconcile supplier statements against your ledger

Upload a supplier statement and the matching ledger export. Hope separates matched lines from discrepancies and supporting evidence for human review.

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Supplier statement checker

Upload a supplier statement, invoice list, and payment export. Hope finds matched items, open items, and exceptions.

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Planned three-way matching assistant

Explore the intended workflow for comparing an invoice, purchase order, and delivery note before payment.

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Vendor due diligence questionnaire assistant

Upload a vendor DDQ and the evidence pack. Vera 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. Vera prepares an answered, partial, or missing status for each item so your team can review the gaps.

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Vendor proposal comparison

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

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Ready to automate?

Try it free. No credit card required.

Start with a free contract review →