Solución contable para la gestión de Cuentas por Cobrar, Cuentas por Cobrar, Inventario, Tesorería y Contabilidad General.

Open source NetSuite document capture SuiteApp with custom fields, form XML, and transaction field support

SAP FICO (Financial Accounting and Controlling) is a core module in SAP ERP (Enterprise Resource Planning) systems, used for financial management and accounting. It integrates with other SAP modules like Sales and Distribution (SD), Material Management (MM), and Production Planning (PP), making it a central part of a company’s SAP system

Local changes of get_ovh_bills

Microsoft Dynamics AX 2012 SQL Server Queries for BI and Analytics purposes.

Accounts payable is a web application to help users keep track of their accounts transactions using standard accounting principles.

Simulation of Oracle EBS AP & AR processes including requirement gathering, Fit-Gap analysis, supplier/customer setup, invoice and receipt cycles, and accounting validation. Provides FBDI samples, SQL checks, and testing artifacts to demonstrate practical Oracle Financials functional skills.

Reference architecture for accounts payable workflow design at scale.

AI-driven Accounts Payable Operations Platform — end-to-end AP automation with intelligent matching, exception handling, and approval workflows

Interactive cash flow simulator to learn working capital dynamics, growth paradox, and debt coverage through scenario analysis—educational tool with simplified models.

Orchestara is a state-driven autonomous Accounts Payable orchestration engine built for enterprise financial workflows. It processes invoices end-to-end — from PDF ingestion through LLM extraction, vendor validation, PO matching, fraud scoring, compliance checks, multi-tier approval routing, and double-entry accounting journal generation — without

A demo of a bill payment solution built with Codat.

MCP server for Bill.com AP/AR automation with Claude

Statement of Cash Flows

Business-realistic Procure-to-Pay (P2P) simulator: PO → receipt → invoice → 3-way match with tolerance rules and exception handling—built to demonstrate how business workflows map to system integrations.

MCP server for Bill.com API (AP v2 + Spend v3)

Production-grade accounts payable automation on .NET 8 — UBL invoice ingestion, 3-way match, approval workflow, accounting export. Clean Architecture · Blazor Server · PostgreSQL · OpenTelemetry · outbox-backed notifications.

Akuntansi/Manajemen/Hukum

Autonomous AP agent + DOCX standardization. GPT-4o invoice extraction, three-way matching, approval routing, ERP sync, and AI-powered Word document normalization. Zero manual data entry.

Power BI dashboard for Accounts Payable aging, vendor risk and overdue analysis.