Intelligent accounting.A smarter way forward.
Sciro connects every expense, invoice, approval, and transaction in one AI-driven intelligent flow.
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“Sciro saves me around two days a week, giving me more time to focus on other priorities.”
Work smarter. Flow better.
Capture
From a photo, a PDF or your inbox, Sciro reads every line.
Approve
The right people approve it, in the order you set.
Send to your books
A coded draft bill, with the original attached.
Expenses, handled intelligently
Snap a receipt on your phone, drop it in at your desk or let it arrive in your inbox. Sciro reads the supplier, date, total and VAT, suggests the account from what your team approved before, and sends the approved claim to your accounting software with the receipt attached.
Any way in
Phone, desk or a connected mailbox, all taken the same way.
Read and coded for you
The figures read off the receipt, the account suggested from your own history.
Your rules, before approval
A claim over your spending limits is flagged before the approver decides.
Invoices, in flow
Invoices arrive by email or upload. Sciro fetches them from your mailbox, checks for duplicates, reads every line with its own quantity, price and VAT rate, and codes each line to your chart of accounts. Approved, the bill goes to your books under the supplier’s number, original attached.
Straight from the inbox
Fetched from a connected mailbox and checked for duplicates.
Every line, its own account
Each line read and coded separately, from what you approved before.
Credit notes too
Read as negative amounts, so they offset what you owe.
Approvals, moving forward
Set who reviews each claim, or draw the chain from your org chart. Sciro sends it to each reviewer in turn, then to the finance team, and covers anyone on leave, so nothing waits on an empty desk.
Your chain, or your org chart
Approvers in order for expenses, invoices and card statements, or picked from your HR tree.
Leave covered
A reviewer on leave is skipped or covered, your choice.
Every step recorded
Who approved, who sent it back and why, kept with the claim.
Reconciliation, aligned
Import the card statement and the receipts already in Sciro line up against it. Sciro pairs each transaction with its receipt by amount, date and name, lists what is still missing, and posts the approved statement to your books as one draft bill with the receipts attached.
Matched for you
Each transaction paired with its receipt. Change any match by hand.
Gaps in one list
Mark a transaction as no receipt and say why, or ask for one.
One statement, one bill
Posted as a single draft bill, every receipt attached.
Integrations, working together
Sciro sits in front of your accounting software, with nothing to migrate. Your chart of accounts comes in, approved bills go back as drafts with the originals attached, documents arrive from your mailbox, and your HR system keeps people, managers and leave up to date.
Your books
Accounts in, draft bills out, originals attached.
Your mailbox
Receipts, invoices and statements fetched and staged for review.
Your HR system
People, managers and leave, so approvals follow the org chart.
Analytics, explained
See where approved spend goes, charted on the date printed on each receipt or invoice. Sciro finds what moved and explains it in plain words, with every figure worked out from your approved documents and never written by the AI.
Approved spend only
Nothing pending, nothing rejected, on the document’s own date.
Where it goes
By month, by account, by supplier and by person.
Insights that explain
What moved and why, and never an invented number.