Solución contable para la gestión de Cuentas por Cobrar, Cuentas por Cobrar, Inventario, Tesorería y Contabilidad General.

SAP FICO (Financial Accounting and Controlling) is a core module in SAP ERP (Enterprise Resource Planning) systems, used for financial management and accounting. It integrates with other SAP modules like Sales and Distribution (SD), Material Management (MM), and Production Planning (PP), making it a central part of a company’s SAP system

Local changes of get_ovh_bills

Microsoft Dynamics AX 2012 SQL Server Queries for BI and Analytics purposes.

Accounts payable is a web application to help users keep track of their accounts transactions using standard accounting principles.

Simulation of Oracle EBS AP & AR processes including requirement gathering, Fit-Gap analysis, supplier/customer setup, invoice and receipt cycles, and accounting validation. Provides FBDI samples, SQL checks, and testing artifacts to demonstrate practical Oracle Financials functional skills.

Reference architecture for accounts payable workflow design at scale.

AI-driven Accounts Payable Operations Platform — end-to-end AP automation with intelligent matching, exception handling, and approval workflows

Interactive cash flow simulator to learn working capital dynamics, growth paradox, and debt coverage through scenario analysis—educational tool with simplified models.

Orchestara is a state-driven autonomous Accounts Payable orchestration engine built for enterprise financial workflows. It processes invoices end-to-end — from PDF ingestion through LLM extraction, vendor validation, PO matching, fraud scoring, compliance checks, multi-tier approval routing, and double-entry accounting journal generation — without

Statement of Cash Flows

Business-realistic Procure-to-Pay (P2P) simulator: PO → receipt → invoice → 3-way match with tolerance rules and exception handling—built to demonstrate how business workflows map to system integrations.

MCP server for Bill.com AP/AR automation with Claude

A demo of a bill payment solution built with Codat.

Akuntansi/Manajemen/Hukum

Autonomous accounts payable agent. GPT-4o invoice extraction, three-way matching, approval routing, and ERP sync. Zero manual data entry.

MCP server for Bill.com API (AP v2 + Spend v3)

Power BI dashboard for Accounts Payable aging, vendor risk and overdue analysis.

Bank-agnostic payments policy engine for SAP S/4HANA AP. Picks the cheapest safe rail per invoice and writes ZLSCH; SFTP/OData; optional ML.

BrassLedger is an open-source cross-platform accounting and business management system for general ledger, receivables, payables, payroll, operations, reporting, tax workflows, and printable business forms.