Closed beta. EU finance and operations teams.
Closed beta
If a reconciliation, invoice-to-order match, or expense review crosses your desk every month, show us the job. We are working with a small number of finance and operations teams who want to shape the product around real recurring work.
Tell us what the job is and roughly how often it runs. That is enough to start a useful conversation.
Or email tudor@sophtus.ro
Not in the beta yet
Work we are preparing, not as things you can use today.
EU e-invoicing and finance integrations
Invoice collection from e-invoicing systems, starting with Romania's e-Factura, plus bank-statement imports and VAT-number checks.
Verified connectors and write safety
Connectors checked before every use, and safeguards that keep a retried run from paying the same invoice twice.
Isolated document handling
Documents arriving from outside will be opened in a contained space, with limits on how far unverified content can travel.
Self-hosted deployment
Running everything on your own infrastructure, with local models handling document classification and extraction.