AI agents run Accounts Payable, Accounts Receivable and month-end close - directly in DATEV, SAP, Excel, and Teams. Your team handles the exceptions.
Orcha is modular: activate exactly the agents you need today, and switch on more when you're ready. Each module coordinates with the others and writes directly into your systems - DATEV, SAP, NetSuite, Excel.
Receive, process and write back data - continuously, without manual intervention.
"Our monthly close now runs in one day instead of six. The team works on analysis, not data entry."
"Vendor invoices get booked automatically. We only review the exceptions — and there are few."
"Replaced two external providers, forecast in real time. Orcha paid for itself in the first quarter."
"We grew from 300 to 1,500 invoices a week without adding a single role."
Posting, controls, payment, reporting in real time.
Matches INV-2238 - paid 3 days ago.
New IBAN DE89 …4471 · added 41 min before the payment run.
Marketing OPEX above plan. +€ 4,120 vs. May forecast.
Every agent action is recorded with inputs, reasoning, and target. Internal controls and segregation of duties are enforced at the workflow level - not bolted on afterwards.
Classic software hands you off to ticket queues and 48-hour responses. Orcha works differently: every customer gets a forward-deployed engineer who knows your setup - and finds solutions directly instead of escalating.
How much work Orcha takes on at your company depends heavily on your data - formats, sources, exceptions. That's why we walk through your setup together and then make a concrete offer. Either way, a fraction of what additional FTEs or offshore outsourcing would cost.
Guides, best practices and video content to help your finance team automate processes and work more strategically.