suite of AI agents

From document,
straight into 1C.

AI agents take in invoices, statements and contracts, validate them three ways and post them into 1C. An accountant confirms before anything ships — you just approve.

human in the loopyour data stays yours94% accuracy
natively connected to
1Ce-FacturaMSignMPayMAIBMICBOTP BankGoogle WorkspaceBNM1Ce-FacturaMSignMPayMAIBMICBOTP BankGoogle WorkspaceBNM1Ce-FacturaMSignMPayMAIBMICBOTP BankGoogle WorkspaceBNM1Ce-FacturaMSignMPayMAIBMICBOTP BankGoogle WorkspaceBNM
// ai + human

AI does the work. A human confirms.

No black box. The engine handles the volume, people own the decision and stand behind the result.

The AI agents

Read, classify, extract and triple-check every document — then post it into 1C. 24/7, at scale, without fatigue.

The accountant

Confirms what's flagged «to confirm», signs and is legally accountable. Nothing leaves unverified.

a human-led process, with AI where speed and volume matter
// concretely, what we automate

Accounting documents — starting point. Not the limit.

Today we run agents on primary document processing. Tomorrow — any operational flow where your team copies data from one system to another.

Invoice processing
−70-90% time
Contract validation
200/month automated
CV classification
10× faster screening
IT ticket triage
with full context
Bank reconciliation
in seconds
Auto exception reporting
for the CFO
Counterparty validation
cross-source
// how an agent works

One agent. Four steps.

Real example: Asy — primary document classifier. Processes an invoice from intake to 1C posting in seconds.

01 — input

Document received

Via email, WhatsApp or drop straight into the portal.

Document received via e-Factura, drive or email
OCR + automatic field extraction
No manual copy-paste
asy · intake
factura-4821.pdf
e-Factura · SFS
primit
bon-fiscal.jpg
whatsapp
primit
contract.docx
drive
OCR
02 — agent

Asy classifies

Identifies document type and extracts key fields.

Detects the type: invoice, receipt, statement, contract
Extracts key fields automatically
94% accuracy on Moldovan documents
asy · classify
factura-4821.pdf
clasificat automat
factură
bon-fiscal.jpg
clasificat automat
bon
extras-maib.xml
din SFS
extras
03 — output

Structured data

Triple-validated against SNC rules + cross-source.

Amounts, dates and VAT rates verified
Counterparty validated cross-source
SNC rules applied automatically
asy · validate
furnizorTrans-Auto SRL
sumă12.450
TVA 20%2.075
contragentcross-source
04 — outcome

Posted in 1C

Lands in the «to confirm» queue for the accountant.

Posted to accounts and analytics in 1C
A «to confirm» queue for the accountant
Nothing leaves unverified
app.asydata.com/1c
e-Factura #4821
postat · așteaptă
de confirmat
e-Factura #4820
confirmat
în 1C
Export 1C · 14 doc
programat 18:00
în coadă
15 min
// time/day to confirm (from 4h)
// results

Numbers, not promises.

47
documents/mo/client
−40%
vs market cost
99.9%
uptime
scale without hiring
// not RPA. not ChatGPT.

Why vertical agents — not RPA, not generic LLM.

Legacy RPA

  • Executes pre-written rules
  • Breaks when invoice format changes
  • Constant maintenance, IT must rewrite scripts

Generic LLM (ChatGPT, etc.)

  • Answers general questions, doesn't execute flows
  • Hallucinates on Moldovan accounting context
  • No integrations with 1C, SFS, e-Factura

ASYDATA agents

  • Trained on real Moldovan documents
  • Adapts automatically when format changes
  • Integrated with 1C, SFS, e-Factura, MAIB, MICB, OTP, BNM, Gmail, Drive, Calendar
  • Triple-validated + supervised by senior accountant
// let's talk

Tell us which flow you want automated.

30 minutes online. We'll show you how an ASYDATA agent fits your process. No commitment.

+373 67 228 894WhatsAppTelegramViber