AI for Finance

Finance & Accounting AI Automation

Cut manual data entry and speed up close. We deliver AI automation for invoicing, expenses, reconciliation, and compliance—with higher accuracy and clear audit trails.

Book Free Audit
Finance and accounting analytics

BespokeWorks builds finance and accounting automation for UK and international businesses. From invoice and expense processing to reconciliation and regulatory reporting, we focus on reducing errors, saving time, and keeping your finance team in control—without replacing your core systems.

Many finance teams are held back by manual data entry and fragmented tools. We design automation that fits your existing ERP and accounting systems, with clear audit trails and measurable ROI.

Cut data entry Automate invoices, expenses, and reconciliation
Improve accuracy Strong audit trails and fewer manual errors
Free up capacity Finance teams focus on analysis, not data capture

Core Automations

  • Invoice processing and AP automation
  • Expense capture and categorisation
  • Account and bank reconciliation
  • Compliance checks and risk flagging
  • Management and regulatory reporting

Advanced Solutions

  • Cash flow forecasting and planning
  • Audit trail and controls automation
  • Anomaly and fraud detection
  • Regulatory and statutory reporting

Frequently asked questions

How does automation fit with our existing ERP and accounting systems?

We design solutions to integrate with your current ERP, accounting software, and bank feeds. Automation runs alongside your workflows and controls rather than replacing them, so you keep full audit trails and approval flows.

What about compliance and regulatory reporting?

We build with compliance in mind—clear audit trails, role-based access, and configurable controls. Solutions can be scoped to support your regulatory and statutory reporting requirements without changing how you work.

Where do we see the biggest ROI—AP, expenses, or reconciliation?

Our free audit identifies high-impact areas for your team—often invoice processing, expense categorisation, or reconciliation—and outlines a phased approach with measurable time and error reduction.