Simple is not easy

AI

AI assistants for finance and accounting

KT.Team AI assistants for finance and accounting built on OSNO-VA: primary documents, reconciliations, month-end close, treasury and management reporting.

Process Business DataIntegrationRelease Users1C/ERPCRMBIAI A business process change reaches users, systems and metrics

OSNO-VA as the foundation of the track

Finance and accounting is a dedicated AI track at KT.Team. OSNO-VA sets the foundation: management reporting for people and AI, automatic posting of primary documents in 1C, an AI accountant and corporate project memory. We build not a one-off bot but a financial loop where documents, rules, P&L, cash flow, cash flow budgets, projects and org structures are accessible to AI agents through managed interfaces.

Which assistants are part of the loop

  1. The primary documents assistant recognizes documents, checks details, amounts, VAT and contracts, and escalates exceptions to a human.

  2. The month-end close assistant gathers the closing status, identifies blockers and reminds the people responsible.

  3. The reconciliation assistant matches settlements, payments, acts, delivery notes, 1C data and bank statements.

  4. The treasury assistant helps with the payment calendar, limits and payment priorities.

  5. The management reporting assistant prepares breakdowns for P&L, Cash Flow, budget and plan-vs-actual.

What the finance function gains

The goal is to change the unit economics of the finance and accounting function: less manual routine, higher transparency, faster period close and more quality control. People remain the owners of critical decisions, while AI prepares the data, explains discrepancies, highlights risks and keeps an audit trail of actions.

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