Meet Frank.

Invoices processed from capture to payment

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Payables

Frank processes invoices end to end

From receipt to payment, Frank handles it all. No more manual data entry, no more approval bottlenecks. Just clean, accurate processing that runs while you sleep.

  • Automatic invoice capture and coding

  • Intelligent three-way matching

  • Workflow-based payment orchestration

Man with multiple arms sorting stacks of invoices and interacting with floating digital data interfaces showing charts, check marks, and automation progress.
Man in a suit sitting on a wooden floor connecting colorful wires between wooden cubes labeled ERP and Your Bank, with stacks of paper, calculators, and coffee mugs nearby.
Reconciliation

Frank reconciles across your entire system

Multi-ledger reconciliation happens in real time. Frank connects to your ERP, your bank, your subsidiary systems. Discrepancies surface instantly, not in quarterly reviews.

  • Real-time balance matching

  • Cross-system variance detection

  • Automated exception handling

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Compliance

Frank keeps your audit ready. Always.

Every transaction documented. Every control logged. Frank builds the audit trail as it works, so when auditors arrive, you're already done.

Results

The numbers speak for themselves

Frank delivers measurable impact across every dimension of your finance operation. These aren't projections or promises. These are the outcomes our customers see, month after month.

Cost reduction

80%

80% cost reduction

Processing accuracy

99.9%

99.9% processing accuracy

Transactions monthly

1M+

1M+ monthly transactions

Trusted by enterprises worldwide

Vavo became one of our most valuable teammembers, resulting in faster and more accurate responses 24/7, happier customers, and a support team that finally has time to focus on what matters!

Vavo's human colleague

See Frank in action

Watch how Frank transforms your finance operations in a live walkthrough.

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Questions

Everything you need to know about deploying Frank across your finance operations.

How fast is deployment?

Frank connects to your existing systems within days, not months. We handle the integration work so your team focuses on strategy. Most enterprises see productivity gains in the first week.

What about data security?

Our digital employees run on ISO 27001 and NEN7510:2024 certified infrastructure with full GDPR and EU compliance. Your financial data stays encrypted and isolated. We never train models on your information.

Which workflows do digital employees handle?

Invoice processing, accounts payable, reconciliations, expense management, and compliance reporting. Our Digital Employees learns your specific processes and adapts to your chart of accounts and approval workflows.

Can digital employees integrate with our ERP?

Our digital employee's connects to SAP, Oracle, Workday, NetSuite, and over 100 other business applications. If you use it, Frank can work with it through our model-agnostic architecture.

What kind of cost savings should we expect?

Enterprises typically reduce finance operations costs by 60 to 92 percent depending on current staffing and process complexity. Our Growth Intelligence tracks every dollar saved in real time.

Still have questions?

Reach out to our team for a detailed conversation about your finance operations.