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DownloadDatasheetsPDF · EN4 pages
Datasheet: Financial Analytics
Adding up receipt totals by hand? Now the numbers come straight from your documents. Financial Analytics works with the fields AI-DMS reads from invoices and receipts: amounts, currency, due date and sender.
This datasheet is available in 21 languages; on this page you download the English version. Free, no registration.
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MoreWhat's inside
- Summary
- Currencies kept apart
- Overdue items
- Money flows
- Back to the document
- Your own fields
- Technical data
- In practice
- Frequently asked questions
Who it is for
In practice: Management's monthly view · Preparing reminders · Where the money goes
Key facts
- Input: Amount, currency, due date, sender and type from AI-DMS
- Result: Totals per currency, top partners, overdue items, money flows as JSON
- Period: 7, 30, 90 or 365 days or all time, per workspace or across all
- Access: REST API and MCP tools, for example in Claude, ChatGPT and Cursor
Questions and answers
Frequently asked questions about this download
Where do the numbers come from?
From the fields AI-DMS Premium and above reads from invoices and receipts: amount, currency, due date, sender and document type. You enter nothing by hand.
When is an item overdue?
When its due date is before today. The response gives the days past due. Whether it was paid is decided in your accounting system.
Does it replace my accounting software?
It complements it. Financial Analytics shows what the processed documents say. Bookkeeping stays in your accounting software.
How is it billed?
Usage-based. You will find the current terms on the pricing page.
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