Month-end eats the month
Matching bank lines, chasing missing receipts and rebuilding the same spreadsheets every close.
Finance & accounting
Your back office, handled by AI agents
Invoices out, bills in, books reconciled — on one set of books, with Mercury or the statements you upload, and nothing paid without your approval.
Before Syzygia
Where the hours go today
Payables and receivables live apart
Invoices in one tool, bills in another, the ledger in a third — and someone re-keys it all.
No one sees cash until it’s late
Overdue balances and upcoming payments surface only when someone goes looking.
Actions & connectors
Receivables, payables and the books, done
Real actions with the connectors you use: you connect each account once, and agents only reach what you allow.
Know who owes you, every day
Invoices built with a branded PDF or imported in a batch turn Overdue on their own, and your team gets the list of who owes what.
Accounts Receivable agent
~65 SYCWhich customers are more than 30 days overdue?
$11,8403 customers overdue
AFAndina Foods52 days$6,200
PSPuerto Sur41 days$3,410
VMVerde Market34 days$2,230
Supplier bills, read for you
Drop the PDFs: each bill is read and reviewed field by field next to the document, then waits for a person to approve it. Money is never sent.
Accounts Payable agentINV-2291.pdfNeeds approval
SupplierCartonera Sur
Amount$2,480.00
Due date18/10
CategoryPackaging
ApproveEdit
Bills due, before your coffee
A daily report of the bills waiting for approval, overdue first, sent to your team by email or WhatsApp.
Accounts Payable agent~35 SYCBills due this weekSent 08:00
Bills7
Total$18,450
Overdue2
NLNordic LogisticsOverdue$4,900
CPCosta PrintDue Thursday$1,150
Bank and ledger, matched line by line
Bank statement PDFs are read line by line and matched to the ledger; what is left waits for you to link, split or record.
Accounting agent~325 SYCBank vs ledgerOctoberMatched214
To review3
Transfer · Puerto SurLink to invoice 1042?+$3,410
One ledger, updated when money moves
Paid invoices and bills land in one transactions ledger, receipts are read and attached, and Mercury syncs every 6 hours.
Accounting agentTransactions ledgerExcel
| Date | Description | Amount |
|---|---|---|
| 09/10 | Andina Foods | +6,200.00 |
| 09/10 | Cartonera Sur | −2,480.00 |
| 10/10 | Office rent | −3,100.00 |
| 11/10 | Verde Market | +2,230.00 |
Ask Syzzy, on WhatsApp
Your CEO agent answers from live company data in the Hub or on WhatsApp, sets the reminders you ask for and sends summaries by email or WhatsApp.
Syzzy · WhatsAppHow is cash looking this week?
08:02
$11,840 overdue across 3 customers and 7 bills due ($18,450). Want a reminder on Friday?
08:02
FAQ
Frequently asked questions
Do I have to hire every finance agent?
No. Each agent can be hired on its own. They are designed to work together: the Accounting agent builds the ledger from the invoices of the Accounts Receivable agent and the bills of the Accounts Payable agent.
Do I need a Mercury account?
No. Mercury is optional. If you bank with Mercury, connect it once and the agents sync it; otherwise you upload statements and documents.
Can anything be paid or sent without me?
No. The agents never send money: each bill waits in Needs Approval until a person approves it, and reminders to customers wait for a person’s approval too.
Which currencies?
Invoices, bills and ledger entries keep their own currency, and balances are shown per currency.
Bring one process to the demo
In 30 minutes we map it to the right agents, check which connectors it needs and show you what the result looks like.