For multi-company groups
Several entities. One place to run finance.
Keep each company's books separate while managing them all from a single login, with the same automation applied across every entity.
Every entity in one dashboard
Separate books, shared automation
Before and after
What changes with DexAI
- A different process for each companyThe same capture-to-report pipeline across every entity
- Consolidating figures by handPer-company expense and VAT summaries side by side
- Documents filed to the wrong entityEach document assigned to the right company's books
- Access shared by emailAccess controlled per user and per company
How it works
From receipt to records — automatically.
One pipeline takes every document from capture to reporting, with AI handling the manual steps in between.
- Step 01
Capture
Upload a receipt, invoice or financial document.
- Step 02
AI Extraction
DexAI automatically identifies supplier, date, amount, VAT and other important information.
- Step 03
Categorise
Automatically classify transactions into the right expense categories.
- Step 04
Reconcile
Match financial documents with bank transactions.
- Step 05
Report
Generate accurate financial and VAT reports.
Relevant capabilities
What multi-company groups use most
Get started
Ready to automate your finances?
Spend less time processing documents and more time running your business.