Accounting automation that reduces cost, closes faster, and improves accuracy

We build secure, production-grade software that automates the workflows accounting teams spend the most time on—AP/AR processing, reconciliations, reporting, and client onboarding—integrated with your existing systems.

We will help you to integrate your business with:

• XERO

• Quickbooks

• Netsuite

• SAP

• and any other accounting software

Built for finance teams that need auditability, security, and predictable outcomes

What we help you automate

High-impact workflows (where ROI shows up fast)

• Accounts Payable automation: vendor bills, approvals, coding, exception queues

• Bank statement reconciliation: matching, tolerance rules, audit trails, exception routing

• Remittance workflows: payment linkage, traceability, supplier communications

• Sales journals & POS reconciliation: multi-location / multi-source normalization and controls

• Client onboarding & data capture: forms, documents, validations, routing

• Monthly close acceleration: automation around accruals, checks, reconciliations, and reporting

• Document processing: OCR/LLM-assisted extraction for PDFs, scans, and emailed attachments

Why SVLcode for accounting teams

Built for real finance operations, not prototypes

Accounting automation must be correct, traceable, and consistent—or it creates risk.

• Audit-ready by design: approvals, evidence retention, immutable logs

• Human-in-the-loop controls: automation where it’s safe; approvals where it matters

• Integration-first: we connect to your ERP/accounting stack and operational tools

• Enterprise-grade security: least privilege access, encryption, monitoring, and governance

• Measurable ROI: throughput metrics, cycle-time reduction, fewer errors and rework loops

Typical outcomes

What teams usually improve within the first rollout

• Reduced manual entry and spreadsheet dependency

• Faster processing of bills, reconciliations, and exceptions

• Improved accuracy through validation rules and controlled approvals

• Better visibility: what’s pending, who owns it, and what is blocking close

• Stronger readiness for audits, procurement, and client reporting expectations

Our delivery approach

A structured process that minimizes operational disruption

1. Discovery & workflow mapping – identify highest-ROI processes and control requirements

2. Pilot build (MVP) – deploy a controlled scope quickly to prove value

3. Scale & harden – performance, monitoring, security, and exception coverage

4. Integration & rollout – connect to systems of record and standardize across teams

5. Ongoing optimization – expand automation and improve accuracy over time

Technology & integration

Modern stack, integrated with your accounting ecosystem

We build using:

• React, TypeScript, Node.js

• AWS, PostgreSQL

• OCR + LLM-assisted components where they materially reduce manual effort

And we integrate with common finance tools and ERPs (e.g., NetSuite, Xero, and others) depending on your environment.

Who this is for

Great fit if you are:

• An accounting firm managing high volume across many clients

• A finance team running multi-entity, multi-location operations

• A company where reconciliation, AP, and exceptions create close pressure

• A business that needs automation but still requires strong approvals and audit trails

Ready to reduce manual work and improve control?

Tell us what you want to automate. We’ll propose a practical plan—scope, timeline, milestones, and expected ROI—aligned to your systems and compliance needs.

• Book a call

• Request a proposal