Accounting Intelligence
that let's you advise every client.

Accounting Intelligence
that let's you advise every client.

Process every invoice. Run Invoice processing, advisory, and operations from one engine. Built on Koovo's transaction intelligence.

Process every invoice. Run Invoice processing, advisory, and operations from one engine. Built on Koovo's transaction intelligence.

Better advisory needs better data.

Nominal codes were built for bookkeeping, not advisory. Two clients posting "materials" can carry completely different risk. Imported steel, timber, fuel logistics, construction consumables. When rates move, wages rise, or suppliers tighten, the firm that can name the exposure wins the advisory engagement. The one with shallow data sends a generic email. Koovo gives you the structure to understand a client before the client understands the problem.

0%

Internal Visibility

0+

Mapped External Signals

0/7

Impact Monitoring

Platform

Every invoice runs the same path.

The classification infrastructure behind smarter financial products

Automation, powered by line item understanding

Mathematically verify , Automate nominal and VAT classification, maps into Advisory Generation

Line-item Classification

Koovo creates the foundational data layer banks, platforms, and AI agents need to reason over financial transactions. By turning raw invoices into structured, machine readable business meaning, Koovo gives financial systems the transaction level context required for automation, risk, forecasting, and intelligent decision making.

For your bookkeeping team

Invoice processing, rebuilt.

OCR is the first stage, not the product. Koovo reads every invoice, reconciles transaction math against every variable on the page, classifies what was actually purchased at line-item level, and assesses VAT case by case. Routine cases post automatically. Judgement cases route to review with proposed treatment, confidence level, and supporting context.

OCR

Koovo reads the invoice and checks the math. Every variable on the page reconciles before the transaction is trusted. OCR errors and abnormal entries surface as exceptions, not silent posts.

Line-item Classification

Supplier-level coding fails when invoices mix products, services, shorthand, and codes. Koovo classifies each line by what was actually purchased and proposes a nominal code with a confidence level for every line.

VAT Treatment

One invoice can carry multiple VAT cases. Koovo assesses standard, zero-rated, out-of-scope, partial, and special handling at line-item level. Complex cases trigger structured review questions and record the reasoning.

Across the firm

Company. Practice. Group. The whole firm in one view.

Company. Practice. Group. The whole firm in one view.

Koovo is built around three entity levels. Each company carries its own transactions, processing status, exceptions, advisory notes, and report history. Practice managers see performance across the client base. Group leadership sees aggregated data across practices, teams, and accountants. The firm gets operational visibility without inspecting each client manually.

Group

Group