All modules

Documents, payments and financial context

Finance

Invoices, advances, credit notes, transactions, liabilities and documents in one tenant context.

INTTWIN AGENT
Prepare an advance invoice and show it before sending.
Module context connected

What the module provides

Operational capabilities

01

Issued and received documents

02

Payments, channels and bank imports

03

PDFs with auditable provenance

04

Confirmed agentic operations

Business outcome

Less re-entry. More control.

Faster document creation

Less manual re-entry

Financial context available to the agent

01User intent
02Allowed tool
03Review and confirmation
04Audited result

Module pilot

See Finance on your real process.

Start a pilot